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EMPLOYEE BENEFIT PLANS (Tables)
12 Months Ended
Dec. 31, 2011
Compensation and Retirement Disclosure [Abstract]  
Schedule of Costs of Retirement Plans [Table Text Block]
The following table presents the net periodic pension cost for the years ended December 31, (in thousands):
 
2011
 
2010
 
2009
Service cost
$
156

 
$
144

 
$
115

Interest cost
462

 
421

 
416

Expected return on fair value of assets
(502
)
 
(466
)
 
(368
)
Actuarial loss
35

 
31

 
78

Net periodic pension cost
$
151

 
$
130

 
$
241

Weighted average assumptions used to determine pension benefit [Table Text Block]
Weighted average assumptions used to determine pension benefit obligations at year end and net pension cost for the following years were as follows:
 
2011
 
2010
 
2009
Discount rate
5.40
%
 
5.75
%
 
5.75
%
Expected return on fair value of assets
6.50
%
 
6.75
%
 
6.75
%
Rate of compensation increase
3.75
%
 
3.75
%
 
3.25
%
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
The following table sets forth the changes in benefit obligations, plan assets and the net pension liability accrued on the Company's consolidated balance sheets at December 31, (in thousands):
 
2011
 
2010
Change in benefit obligations:
 
 
 
Benefit obligation at the beginning of year
$
7,933

 
$
7,138

Service cost
156

 
144

Interest cost
462

 
421

Employee contributions
50

 
27

Actuarial gain
39

 
87

Benefits paid
(250
)
 
(253
)
Currency translation
(163
)
 
369

Benefit obligation at end of year
$
8,227

 
$
7,933

 
2011
 
2010
Change in plan assets:
 
 
 
Fair value of plan assets at beginning of year
$
7,660

 
$
6,683

Actual return on plan assets
102

 
445

Employer contributions
254

 
406

Employee contributions
50

 
27

Benefits paid
(250
)
 
(253
)
Currency translation
(150
)
 
352

Fair value of plan assets at end of year
$
7,666

 
$
7,660

 
 
2011
 
2010
Unfunded pension liability (included in other long-term liabilities)
$
(561
)
 
$
(273
)
Schedule of Amounts Recognized in Balance Sheet [Table Text Block]
The Company's pension assets measured at fair value by asset class at December 31, 2011 and 2010 were as follows (in thousands):
 
Quoted Prices in
Active Markets for
Identical Assets
(Level 1)
 
Significant
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Balance at December 31, 2011
Canadian equities
$
2,146

 
$

 
$

 
$
2,146

Canadian corporate and other bonds

 
2,146

 

 
2,146

United States equities
1,304

 

 

 
1,304

International equities
1,073

 

 

 
1,073

Canadian government bonds
690

 

 

 
690

Cash and cash equivalents
307

 

 

 
307

Total
$
5,520

 
$
2,146

 
$

 
$
7,666

 
Quoted Prices in
Active Markets for
Identical Assets
(Level 1)
 
Significant
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
 
Balance at December 31, 2010
Canadian equities
$
2,298

 
$

 
$

 
$
2,298

Canadian corporate and other bonds

 
2,221

 

 
2,221

United States equities
1,226

 

 

 
1,226

International equities
1,072

 

 

 
1,072

Canadian government bonds
536

 

 

 
536

Cash and cash equivalents
307

 

 

 
307

Total
$
5,439

 
$
2,221

 
$

 
$
7,660

Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Components of net periodic benefit cost and other amounts recognized in other comprehensive income were as follows at December 31, (in thousands):
 
2011
 
2010
 
2009
Net loss (gain)
$
427

 
$
111

 
$
(701
)
Amortization of net loss
(34
)
 
(32
)
 
(85
)
Total expense (income) recognized in other comprehensive income
$
393

 
$
79

 
$
(786
)
Schedule of Allocation of Plan Assets [Table Text Block]
The Company's weighted average asset allocations at December 31, 2011 and 2010 were as follows:
 
2011
 
2010
Canadian equities
28
%
 
30
%
Canadian corporate bonds
28
%
 
29
%
United States equities
17
%
 
16
%
International equities
14
%
 
14
%
Canadian government bonds
9
%
 
7
%
Cash and cash equivalents
4
%
 
4
%
Total
100
%
 
100
%
Schedule of Expected Benefit Payments [Table Text Block]
Benefit payments including those amounts to be paid out of corporate assets and reflecting future expected service as appropriate, are expected to be paid as follows (in thousands):
Year
Expected
benefit
payments
2012
$
283

2013
290

2014
285

2015
321

2016
348

Thereafter
1,933