XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans
3 Months Ended
Mar. 31, 2013
Retirement Plans [Abstract]  
Retirement Plans
(11)       Retirement Plans

Domestic Pension Plan

The components of net periodic benefit cost for the Company's domestic plan (which was frozen in 2007) for the three months ended March 31, 2013 and 2012 were as follows:

   
Three months ended
 
   
March 31,
 
   
2013
  
2012
 
        
Components of net periodic benefit cost
      
Interest cost
 $764  $821 
Expected return on plan assets
  (956)  (918)
Recognized actuarial loss
  234   216 
Amortization of prior service cost
  -   15 
         
Net periodic benefit cost
 $42  $134 

The Company's Supplemental Executive Retirement Plan (which was frozen in 2007) is non-qualified and unfunded. Net periodic benefit costs for the three months ended March 31, 2013 and 2012 were $54 and $55, respectively.
 
International Pension Plan
 
The components of net periodic benefit cost for the Company's international plan for the three months ended March 31, 2013 and 2012 were as follows:

   
Three months ended
 
   
March 31,
 
   
2013
  
2012
 
        
Components of net periodic benefit cost
      
Service cost
 $188  $165 
Interest cost
  166   200 
Recognized actuarial loss
  72   50 
Amortization of prior service benefit
  (2)  (2)
          
Net periodic benefit cost
 $424  $413