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Note 8 - Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
   

December 31,

 
   

2014

   

2013

   

2012

 

Change in benefit obligation

                       

Projected benefit obligation at beginning of year

  $ 17,185     $ 18,054     $ 15,808  

Service cost

    524       596       468  

Interest cost

    663       617       738  

Actuarial (gain) loss

    1,674       (1,149

)

    1,554  

Benefits paid

    (722

)

    (933

)

    (514

)

Projected benefit obligation at end of year

  $ 19,324     $ 17,185     $ 18,054  
                         

Change in plan assets

                       

Fair value of plan assets at beginning of year

  $ 16,605     $ 14,325     $ 13,326  

Actual return on plan assets

    884       2,225       963  

Employer contribution

    363       988       550  

Benefits paid

    (722

)

    (933

)

    (514

)

Fair value of plan assets at end of year

  $ 17,130     $ 16,605     $ 14,325  
                         

Funded status at the end of the year

  $ (2,194

)

  $ (580

)

  $ (3,729

)

                         

Amounts recognized in the Consolidated Balance Sheet

                       

Deferred tax asset

  $ 768     $ 203     $ 1,305  

Other liabilities

    (2,194

)

    (580

)

    (3,729

)

Total amounts recognized in the Consolidated Balance Sheet

  $ (1,426

)

  $ (377

)

  $ (2,424

)

                         

Amounts recognized in accumulated other comprehensive (loss), net

                       

Net loss

  $ (6,922

)

  $ (5,282

)

  $ (8,202

)

Prior service cost

    669       779       879  

Deferred tax asset

    2,163       1,550       2,538  

Amount recognized

  $ (4,090

)

  $ (2,953

)

  $ (4,785

)

                         

Accrued/Prepaid benefit cost, net

                       

Benefit obligation

  $ (19,324

)

  $ (17,185

)

  $ (18,054

)

Fair value of assets

    17,130       16,605       14,325  

Unrecognized net actuarial loss

    6,922       5,282       8,202  

Unrecognized prior service cost

    (669

)

    (779

)

    (879

)

Deferred tax liability

    (1,395

)

    (1,347

)

    (1,233

)

Prepaid benefit cost included in other liabilities

  $ 2,664     $ 2,576     $ 2,361  
                         

Components of net periodic benefit cost

                       

Service cost

  $ 524     $ 596     $ 468  

Interest cost

    663       617       738  

Expected return on plan assets

    (1,112

)

    (984

)

    (1,075

)

Amortization of prior service cost

    (110

)

    (101

)

    (101

)

Recognized net actuarial loss

    262       532       508  

Net periodic benefit cost

  $ 227     $ 660     $ 538  
                         

Other changes in plan assets and benefit obligations recognized in other comprehensive loss

                       

Net (gain) loss

  $ 1,640     $ (2,921

)

  $ 1,157  

Amortization of prior service cost

    110       101       101  

Deferred income tax expense (benefit)

    (612

)

    987       (440

)

Total recognized

  $ 1,138     $ (1,833

)

  $ 818  
                         

Total recognized in net periodic benefit cost and other comprehensive loss

  $ 1,977     $ (2,160

)

  $ 1,796  
                         

Weighted average assumptions at end of the year

                       

Discount rate used for net periodic pension cost

    4.50

%

    3.75

%

    4.50

%

Discount rate used for disclosure

    3.75

%

    4.50

%

    3.75

%

Expected return on plan assets

    7.50

%

    7.50

%

    8.00

%

Rate of compensation increase

    3.00

%

    3.00

%

    3.00

%

Schedule of Allocation of Plan Assets [Table Text Block]
   

Fair Value Measurements at December 31, 2014

 




Asset Category

 

Total

   

Quoted Prices in Active Markets for Identical Assets (Level 1)

   

Significant Observable Inputs (Level 2)

   

Significant Unobservable Inputs (Level 3)

 

Cash

  $ 737     $ 737     $ ---     $ ---  

Equity securities:

                               

U. S. companies

    8,729       8,729       ---       ---  

International companies

    274       274       ---       ---  

Equities mutual funds (1)

    1,861       1,861       ---       ---  

U. S. government agencies and corporations

    107       ---       107       ---  

State and political subdivisions

    365       ---       365       ---  

Corporate bonds – investment grade (2)

    5,057       ---       5,057       ---  

Total pension plan assets

  $ 17,130     $ 11,601     $ 5,529     $ ---  
   

Fair Value Measurements at December 31, 2013

 




Asset Category

 

Total

   

Quoted Prices in Active Markets for Identical Assets (Level 1)

   

Significant Observable Inputs (Level 2)

   

Significant Unobservable Inputs (Level 3)

 

Cash

  $ 1,319     $ 1,319     $ ---     $ ---  

Equity securities:

                               

U. S. companies

    8,091       8,091       ---       ---  

International companies

    137       137       ---       ---  

Equities mutual funds (1)

    2,490       2,490       ---       ---  

U. S. government agencies and corporations

    358       ---       358       ---  

State and political subdivisions

    398       ---       398       ---  

Corporate bonds – investment grade (2)

    3,812       ---       3,812       ---  

Total pension plan assets

  $ 16,605     $ 12,037     $ 4,568     $ ---  
Schedule of Expected Benefit Payments [Table Text Block]
           

2015

    $ 3,467  

2016

    $ 1,161  

2017

    $ 1,907  

2018

    $ 1,002  

2019

    $ 735  
2020 - 2024  $ 4,239