XML 62 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2014
Employee Benefit Plans [Abstract]  
Schedule Of Amounts Recognized In Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

2014

 

 

 

2013

Change in Projected Benefit Obligation

 

 

 

 

 

 

Projected benefit obligation at January 1

$

633 

 

 

$

702 

Interest cost

 

26 

 

 

 

29 

Actuarial loss

 

36 

 

 

 

25 

Participant contributions

 

27 

 

 

 

32 

Benefits paid

 

(134)

 

 

 

(155)

Projected benefit obligation at December 31

 

588 

 

 

 

633 

Change in fair value of plan assets

 

 

 

 

 

 

Employer contributions

 

107 

 

 

 

114 

Participant contributions

 

27 

 

 

 

32 

Benefits paid

 

(134)

 

 

 

(146)

Funded status

 

(588)

 

 

 

(633)

Current liabilities

 

103 

 

 

 

102 

Noncurrent liabilities

 

485 

 

 

 

531 

Net amount recognized

 

588 

 

 

 

633 

Amount recognized in other comprehensive income

 

 -

 

 

 

 -

Unrecognized net actuarial gain

 

 -

 

 

 

 -

Total

$

 -

 

 

$

 -

 

Schedule Of Assumptions Used

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

2013

 

 

2012

 

Annual increase in cost of benefits

 

7.0 

%

 

7.0 

%

 

8.0 

%

Discount rate used to determine year-end obligations

 

4.5 

%

 

4.0 

%

 

4.5 

%

Discount rate used to determine year-end expense

 

4.5 

%

 

4.5 

%

 

5.5 

%

 

Schedule Of Expected Benefit Payments

 

 

 

2015

$

220 

2016

 

205 

2017

 

190 

2018

 

175 

2019

 

163 

Years 2020-2024

 

471 

 

Schedule Of Liabilities Recorded

 

 

 

 

 

 

 

 

2014

 

 

2013

Current portion

$

93 

 

$

129 

Long-term portion

 

741 

 

 

803 

Total liability at December 31

$

834 

 

$

932