XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 9 - Accrued Retirement Benefits (Details) - Net Periodic Cost (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Pension and other benefits:    
Interest cost $ 3,093us-gaap_DefinedBenefitPlanInterestCost $ 2,880us-gaap_DefinedBenefitPlanInterestCost
Expected return on plan assets (3,316)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (2,906)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
Recognized net actuarial loss 604us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 914us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
Pension expense 381us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost 888us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
Other changes in plan assets and benefit obligations recognized in comprehensive income:    
Net (gain) loss 6,486us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (6,973)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Recognized loss (604)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax (914)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Total recognized (gain) loss in comprehensive income $ 5,882us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $ (7,887)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent