XML 44 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
DEFINED BENEFIT PENSION PLAN
6 Months Ended
Jun. 30, 2012
Defined Benefit Pension Plan [Abstract]  
Defined Benefit Pension Plan
NOTE 9. DEFINED BENEFIT PENSION PLAN

The components of net periodic pension expense for the Company's defined benefit pension plan are as follows:

 
 
Three Months Ended
  
Six Months Ended
 
 
 
June 30,
  
June 30,
 
 
  
2012
   
2011
   
2012
   
2011
 
Interest cost on projected benefit obligation
 
997
  
1,030
  
1,995
  
2,060
 
Expected return on plan assets
  
(1,197
)
  
(1,275
)
  
(2,394
)
  
(2,550
)
Recognized actuarial loss
  
424
   
302
   
848
   
605
 
Net periodic pension expense
 
224
  
57
  
449
  
115
 

During the first half of 2012, the Company contributed $1.1 million to fund the pension plan.