XML 32 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Defined Benefit Plan (Tables)
6 Months Ended
Jun. 30, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of components of net periodic pension income
Components of net periodic pension (benefit) cost are as follows (in thousands):
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2014
 
2013
 
2014
 
2013
Service cost
 
$
217

 
$
204

 
$
434

 
$
411

Interest cost
 
179

 
124

 
357

 
249

Expected return on plan assets
 
(458
)
 
(379
)
 
(915
)
 
(762
)
Prior service cost amortization
 
36

 
11

 
72

 
22

Deferred loss amortization
 

 
44

 

 
89

Net periodic pension cost (benefit)
 
$
(26
)
 
$
4

 
$
(52
)
 
$
9