XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Loss [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from AOCL

Component item

 

2013

 

2012

 

2011

Amortization of defined benefit pension items:

 

 

 

 

 

 

 

 

 

Prior service cost

 

$

17,469 

 

$

17,469 

 

$

17,469 

Net loss

 

 

663,536 

 

 

492,391 

 

 

306,348 

Total

 

$

681,005 

 

$

509,860 

 

$

323,817 

 

Summary Of Changes In Accumulated Other Comprehensive Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defined benefit pension items

 

Prior Service
Cost

 

Net Loss

 

Total

Balance at January 1, 2011

 

$

(69,874)

 

$

(2,018,933)

 

$

(2,088,807)

Net loss arising during period before reclassifications

 

 

 -

 

 

(678,007)

 

 

(678,007)

Amounts reclassified from AOCL

 

 

17,469 

 

 

306,348 

 

 

323,817 

Other comprehensive income (loss)

 

 

17,469 

 

 

(371,659)

 

 

(354,190)

Balance at December 31, 2011

 

 

(52,405)

 

 

(2,390,592)

 

 

(2,442,997)

Net loss arising during period before reclassifications

 

 

 -

 

 

(488,972)

 

 

(488,972)

Amounts reclassified from AOCL

 

 

17,469 

 

 

492,391 

 

 

509,860 

Other comprehensive income

 

 

17,469 

 

 

3,419 

 

 

20,888 

Balance at December 31, 2012

 

 

(34,936)

 

 

(2,387,173)

 

 

(2,422,109)

Net gain arising during period before reclassifications

 

 

 -

 

 

879,193 

 

 

879,193 

Amounts reclassified from AOCL

 

 

17,469 

 

 

663,536 

 

 

681,005 

Other comprehensive income

 

 

17,469 

 

 

1,542,729 

 

 

1,560,198 

Balance at December 31, 2013

 

$

(17,467)

 

$

(844,444)

 

$

(861,911)