XML 110 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE BENEFITS (Schedule of Changes in Projected Benefit Obligations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Change in Projected Benefit Obligation:    
Projected benefit obligation at beginning of year $ 12,467 $ 12,334
Interest cost 516 587
Actuarial loss 1,765 970
Benefit payments (761) (1,424)
Projected benefit obligation at end of year 13,987 12,467
Change in Fair Value of Plan Assets:    
Fair value at beginning of year 8,848 9,210
Actual return on plan assets 666 774
Employer contributions 666 288
Benefit payments (761) (1,424)
Fair value at end of year 9,419 8,848
Amount Recognized in Consolidated Balance Sheets:    
Accrued pension liability 4,568 3,619
Amounts Recognized in Accumulated Other Comprehensive Income:    
Loss (5,940) (4,370)
Deferred tax liability 2,396 1,737
Loss, net of tax $ (3,544) $ (2,633)