XML 18 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
EMPLOYEE BENEFIT PLAN (Tables)
6 Months Ended
Jun. 30, 2015
EMPLOYEE BENEFIT PLAN  
Schedule of net periodic benefit cost and related components
   

Three months ended

June 30

   

Six months ended

June 30 

 
(in thousands)   2015     2014     2015     2014  
Interest cost   $ 474     $ 487     $ 948     $ 973  
Expected return on plan assets     (565 )     (560 )     (1,130 )     (1,120 )
Amortization of net losses     198       133       396       266  
Net periodic benefit cost   $ 107     $ 60     $ 214     $ 119  
Schedule of trading gains (losses) related to SERP assets
   

Three months ended

June 30

   

Six months ended

June 30

 
(in thousands)   2015     2014     2015     2014  
Trading gains, net   $ 190     $ 453     $ 394     $ 637