XML 95 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE BENEFITS - Amounts in Accumulated Other Comprehensive Income (Loss) Recognized in Net Periodic Benefit Cost (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]      
Net loss $ 2,787 $ 2,022 $ 1,466
Prior service credit (43) (43) (44)
Defined Benefit Pension Plan
     
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]      
Net loss 2,197 1,704 1,163
Prior service credit (42) (42) (42)
Total amount in other comprehensive income recognized in net periodic benefit cost, before tax 2,155 1,662  
Deferred tax benefit (754) (582)  
Accumulated other comprehensive loss, net of tax 1,401 1,080  
Restoration Plan
     
Defined Benefit Plans and Other Postretirement Benefit Plans [Line Items]      
Net loss 590 318 303
Prior service credit (1) (1) (2)
Total amount in other comprehensive income recognized in net periodic benefit cost, before tax 589 317  
Deferred tax benefit (206) (111)  
Accumulated other comprehensive loss, net of tax $ 383 $ 206