XML 34 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2012
EMPLOYEE BENEFIT PLANS [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
The components of net periodic pension cost consisted of the following (amounts in thousands):
 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
 
2012
 
2011
 
2012
 
2011
Interest cost
$
1,133

 
$
1,272

 
$
2,266

 
$
2,544

Expected return on assets
(1,252
)
 
(1,315
)
 
(2,504
)
 
(2,630
)
Amortization of unrecognized prior service cost
34

 
34

 
68

 
68

Amortization of unrecognized deferred taxes

 
(14
)
 

 
(28
)
Amortization of net unrecognized loss
1,293

 
936

 
2,586

 
1,872

      Net periodic pension cost
$
1,208

 
$
913

 
$
2,416

 
$
1,826