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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2013
Employee Benefit Plans [Abstract]  
Schedule Of Amounts Recognized In Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

2013

 

 

 

2012

Change in Projected Benefit Obligation

 

 

 

 

 

 

Projected benefit obligation at January 1

$

702 

 

 

$

850 

Interest cost

 

29 

 

 

 

43 

Actuarial loss

 

25 

 

 

 

(47)

Participant contributions

 

32 

 

 

 

60 

Benefits paid

 

(155)

 

 

 

(204)

Projected benefit obligation at December 31

 

633 

 

 

 

702 

Change in fair value of plan assets

 

 

 

 

 

 

Employer contributions

 

114 

 

 

 

144 

Participant contributions

 

32 

 

 

 

60 

Benefits paid

 

(146)

 

 

 

(204)

Funded status

 

(633)

 

 

 

(702)

Current liabilities

 

102 

 

 

 

112 

Noncurrent liabilities

 

531 

 

 

 

590 

Net amount recognized

$

633 

 

 

$

702 

Amount recognized in other comprehensive income

 

 -

 

 

 

 -

Unrecognized net actuarial gain

 

 -

 

 

 

 -

Total

$

 -

 

 

$

 -

 

Schedule Of Net Periodic Benefit Costs

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

 

2012

 

 

2011

Service cost

$

 -

 

 

$

 -

 

$

 -

Interest cost

 

29 

 

 

 

43 

 

 

47 

Net periodic post-retirement medical benefit cost

$

29 

 

 

$

43 

 

$

47 

 

Schedule Of Assumptions Used

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

 

2012

 

 

2011

 

Annual increase in cost of benefits

 

7.0 

%

 

8.0 

%

 

8.0 

%

Discount rate used to determine year-end obligations

 

4.0 

%

 

4.5 

%

 

5.5 

%

Discount rate used to determine year-end expense

 

4.5 

%

 

5.5 

%

 

6.0 

%

 

Schedule Of Expected Benefit Payments

 

 

 

2014

$

229 

2015

 

218 

2016

 

209 

2017

 

201 

2018

 

190 

Years 2019-2023

 

715 

 

Schedule Of Liabilities Recorded

 

 

 

 

 

 

 

 

2013

 

 

2012

Current portion

$

129 

 

$

36 

Long-term portion

 

803 

 

 

510 

Total liability at December 31

$

932 

 

$

546