XML 44 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]    
Net loss $ (194)us-gaap_NetIncomeLoss $ (249)us-gaap_NetIncomeLoss
Other comprehensive income (loss): Defined benefit pension plans:    
Amortization of prior service costs 25us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax (35)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
Amortization of actuarial gain 217us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax 183us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Other comprehensive income 242us-gaap_OtherComprehensiveIncomeLossNetOfTax 148us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) $ 48us-gaap_ComprehensiveIncomeNetOfTax $ (101)us-gaap_ComprehensiveIncomeNetOfTax