XML 32 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items]      
Pension plan, overfunded amount $ 1,500,000    
Discount rate 3.75%    
Rate of compensation increase 4.75%    
Maximum percentage of equity securities in any single industry (in hundredths) 25.00%    
Maximum percentage of fixed income securities by any issuer 10.00%    
Maximum percentage of equity securities in any single corporation 10.00%    
Health care cost trend rate assumed in 2014-2080 9.90%    
Dental care cost trend rate assumed in 2014-2080 5.00%    
Decrease health care cost trend rate in 2014 3.10%    
Decrease health care cost trend rate in 2015 0.70%    
Increase health care cost trend rate in 2016 0.20%    
Defined Benefit Plan Assumed Health Care Cost Trend Rate Decrease In Year 2017-2023 0.20%    
Accumulated benefit obligations for pension plan 30,100,000 33,100,000  
Multiemployer contribution 3,011,000 3,195,000 3,548,000
Stock Incentive Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Shares authorized under the plan 400,000    
Shares available to be issued under plan 118,705    
Chairman One [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Liability for future policy benefits of former chairman 822,000    
Future policy benefits reserve 822,000 822,000  
Chairman Two [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Liability for future policy benefits of former chairman 627,000    
Future policy benefits reserve 480,000 457,000  
Pension Plan [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair value of assets 34,414,000 28,913,000 25,645,000
Projected pension obligation 32,897,000 36,617,000 32,496,000
Discount rate 4.75% 3.75%  
Rate of compensation increase 4.50% 4.50%  
Postretirement Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Projected pension obligation 12,530,000 13,084,000 11,898,000
Discount rate 4.75% 3.75%  
401(k) [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Employer contribution amount 118,000 102,000 102,000
Annual contribution per employee amount 2,000    
Annual contribution per employee percentage 50.00%    
Equities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Target plan asset allocation 70.00%    
Actual plan asset allocation 71.50% 70.00%  
Fair value of assets 24,600,000 20,200,000  
Fixed Income [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Target plan asset allocation 30.00%    
Actual plan asset allocation 28.50% 30.00%  
Fair value of assets $ 9,800,000 $ 8,700,000