XML 84 R108.htm IDEA: XBRL DOCUMENT v2.4.1.9
EMPLOYEE BENEFITS (Schedule of Changes in Projected Benefit Obligations) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Change in Projected Benefit Obligation:    
Projected benefit obligation at beginning of year $ 12,493us-gaap_DefinedBenefitPlanBenefitObligation $ 13,987us-gaap_DefinedBenefitPlanBenefitObligation
Interest cost 512us-gaap_DefinedBenefitPlanInterestCost 449us-gaap_DefinedBenefitPlanInterestCost
Actuarial loss (gain) 2,104us-gaap_DefinedBenefitPlanActuarialGainLoss (1,100)us-gaap_DefinedBenefitPlanActuarialGainLoss
Benefit payments (880)us-gaap_DefinedBenefitPlanBenefitsPaid (843)us-gaap_DefinedBenefitPlanBenefitsPaid
Projected benefit obligation at end of year 14,229us-gaap_DefinedBenefitPlanBenefitObligation 12,493us-gaap_DefinedBenefitPlanBenefitObligation
Change in Fair Value of Plan Assets:    
Fair value at beginning of year 9,846us-gaap_DefinedBenefitPlanFairValueOfPlanAssets 9,419us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
Actual return on plan assets 351us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets 1,014us-gaap_DefinedBenefitPlanActualReturnOnPlanAssets
Employer contributions 528us-gaap_DefinedBenefitPlanContributionsByEmployer 256us-gaap_DefinedBenefitPlanContributionsByEmployer
Benefit payments (880)us-gaap_DefinedBenefitPlanBenefitsPaid (843)us-gaap_DefinedBenefitPlanBenefitsPaid
Fair value at end of year 9,845us-gaap_DefinedBenefitPlanFairValueOfPlanAssets 9,846us-gaap_DefinedBenefitPlanFairValueOfPlanAssets
Funded Status and Amount Recognized in Consolidated Balance Sheets:    
Accrued pension liability 4,384us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent 2,647us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
Amounts Recognized in Accumulated Other Comprehensive Income:    
Loss (6,357)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax (4,162)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
Deferred tax liability 2,417us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 1,513us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Loss, net of tax $ (3,940)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $ (2,649)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax