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Summary of the Plans' Net Periodic Pension Cost, Benefit Obligations, Funded Status, and Net Balance Sheet Position (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Elgin Plan
   
Net Periodic Pension Cost:    
Interest cost $ 226 $ 231
Expected return on assets (178) (167)
Amortization of net loss 125 114
Defined Benefit Plan, Net Periodic Benefit Cost, Total 173 178
Change in Benefit Obligation:    
Benefit obligation - beginning of year 4,142 4,095
Interest on benefit obligations 226 231
Actuarial losses 695 85
Net benefit payments (262) (269)
Benefit obligation - end of year 4,801 4,142
Change in Plan Assets:    
Plan assets at fair value - beginning of year 3,342 3,189
Company contributions 156 118
Investment (loss) gain (49) 304
Benefit payments and plan expenses (261) (269)
Plan assets at fair value - end of year 3,188 3,342
Funded Status:    
Unfunded benefit obligation (1,614) (799)
Amounts recognized in balance sheet at year end:    
Other noncurrent liabilities (1,614) (799)
Pre-tax components in accumulated other comprehensive income:    
Net actuarial loss 2,102 1,304
Net prior service cost      
Net transaction (asset) obligations      
Total amount recognized 2,102 1,304
Accumulated Benefit Obligation 4,801 4,142
Assumed discount rate 4.30% 5.50%
Expected return on assets 5.50% 5.50%
Smithville Plan
   
Net Periodic Pension Cost:    
Interest cost 669 635
Expected return on assets (571) (523)
Amortization of net loss 203 119
Defined Benefit Plan, Net Periodic Benefit Cost, Total 301 231
Change in Benefit Obligation:    
Benefit obligation - beginning of year 11,958 10,821
Interest on benefit obligations 669 635
Actuarial losses 2,978 843
Net benefit payments (401) (341)
Benefit obligation - end of year 15,204 11,958
Change in Plan Assets:    
Plan assets at fair value - beginning of year 8,253 7,526
Company contributions 225 250
Investment (loss) gain (257) 818
Benefit payments and plan expenses (401) (341)
Plan assets at fair value - end of year 7,820 8,253
Funded Status:    
Unfunded benefit obligation (7,384) (3,704)
Amounts recognized in balance sheet at year end:    
Other noncurrent liabilities (7,384) (3,704)
Pre-tax components in accumulated other comprehensive income:    
Net actuarial loss 6,291 2,689
Net prior service cost      
Net transaction (asset) obligations      
Total amount recognized 6,291 2,689
Accumulated Benefit Obligation 15,204 11,958
Assumed discount rate 4.30% 5.50%
Expected return on assets 7.00% 7.00%
Wrexham Plan
   
Net Periodic Pension Cost:    
Interest cost 415  
Expected return on assets (480)  
Defined Benefit Plan, Net Periodic Benefit Cost, Total (65)  
Change in Benefit Obligation:    
Benefit obligations - acquisitions 13,328  
Interest on benefit obligations 415  
Actuarial losses 192  
Net benefit payments (246)  
Benefit obligation - end of year 13,689  
Change in Plan Assets:    
Plan assets at fair value - acquisitions 11,798  
Company contributions 465  
Investment (loss) gain (499)  
Benefit payments and plan expenses (246)  
Plan assets at fair value - end of year 11,518  
Funded Status:    
Unfunded benefit obligation (2,170)  
Amounts recognized in balance sheet at year end:    
Other noncurrent liabilities (2,170)  
Pre-tax components in accumulated other comprehensive income:    
Net actuarial loss 1,409  
Net prior service cost     
Net transaction (asset) obligations     
Total amount recognized 1,409  
Accumulated Benefit Obligation 13,689  
Assumed discount rate 4.70%  
Expected return on assets 6.60%  
Directors Plans
   
Net Periodic Pension Cost:    
Service cost 1,123 1,091
Interest cost 472 435
Amortization of net loss 507  
Pension settlement 13 172
Defined Benefit Plan, Net Periodic Benefit Cost, Total 2,115 1,698
Change in Benefit Obligation:    
Benefit obligation - beginning of year 7,028 6,153
Service cost 1,123 1,091
Interest on benefit obligations 472 435
Actuarial losses 3,043  
Pension settlement 12 172
Net benefit payments (300) (823)
Benefit obligation - end of year 11,378 7,028
Change in Plan Assets:    
Company contributions 300 823
Benefit payments and plan expenses (300) (823)
Funded Status:    
Unfunded benefit obligation (11,378) (7,028)
Amounts recognized in balance sheet at year end:    
Other noncurrent liabilities (11,378) (7,028)
Pre-tax components in accumulated other comprehensive income:    
Net actuarial loss 2,536  
Net prior service cost      
Net transaction (asset) obligations      
Total amount recognized 2,536  
Accumulated Benefit Obligation $ 3,999 $ 4,371
Salary growth rate 10.00% 10.00%
Assumed discount rate 4.30% 6.00%