XML 72 R45.htm IDEA: XBRL DOCUMENT

Savings and Profit Sharing Plans (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Company Contributions to Retirement Savings and Investment Plan

Company contributions to these plans, which were charged to operations, approximated the following (in thousands):


	Year Ended December 31,

	2013		2012		2011

401(k)	$	4,865	$	5,138	$	4,813

Total	$	4,865	$	5,138	$	4,813

- Definition

Tabular disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits, which are generally employment contracts between the entity and selected officers or key employees containing a promise by the employer to pay certain amounts at designated future dates, usually including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Examples may include profit sharing, deferred bonuses or certain split-dollar life insurance arrangements. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period and the carrying amount as of the balance sheet date of the related liability.

+ References+ Details