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International Retirement Plan (Tables)
12 Months Ended
Dec. 31, 2014
International Retirement Plan [Abstract]  
Reconciliation Of Changes In Projected Benefit Obligation

 

 

 

 

 

 

 

(in thousands)

 

2014

 

2013

Reconciliation of benefit obligations:

 

 

 

 

 

 

Obligations as of January 1

 

$

5,987 

 

$

5,240 

Service cost

 

 

150 

 

 

144 

Interest cost

 

 

200 

 

 

198 

Actuarial loss

 

 

1,719 

 

 

302 

Benefit payments

 

 

(144)

 

 

(122)

Effect of foreign currency exchange rate changes

 

 

(718)

 

 

225 

Obligations as of December 31

 

 

7,194 

 

 

5,987 

Funded status as of December 31 (net of tax benefit)

 

$

(7,194)

 

$

(5,987)

 

Summary Of Amounts Recognized In Consolidated Balance Sheets

 

 

 

 

 

 

 

(in thousands)

 

2014

 

2013

Accrued liabilities

 

$

132 

 

$

127 

Other liabilities

 

 

7,062 

 

 

5,860 

Projected benefit obligation

 

 

7,194 

 

 

5,987 

Accumulated other comprehensive income

 

 

(2,211)

 

 

(1,076)

Total

 

$

4,983 

 

$

4,911 

 

Schedule Of Accumulated And Projected Benefit Obligations

 

 

 

 

 

 

 

(in thousands)

 

2014

 

2013

Projected benefit obligation

 

$

7,194 

 

$

5,987 

Accumulated benefit obligation

 

$

6,301 

 

$

5,553 

 

Components Of Net Periodic Benefit Costs And Other Amounts Recognized In Other Comprehensive Income

 

 

 

 

 

 

 

(in thousands)

 

2014

 

2013

Net periodic benefit cost:

 

 

 

 

 

 

Service cost

 

$

150 

 

$

144 

Interest cost

 

 

200 

 

 

198 

Amortization of actuarial loss

 

 

69 

 

 

    56

Total

 

$

419 

 

$

398 

Other changes in plan assets and benefit obligations recognized in other comprehensive income:

 

 

 

 

 

 

Net loss

 

 

1,135 

 

 

168 

Total expense recognized in net periodic benefit cost and other comprehensive income

 

$

1,554 

 

$

566 

 

Assumptions Used To Determine Benefit Obligations

 

 

 

 

 

 

 

 

 

2014

 

2013

Discount rate

 

 

2.40% 

 

 

3.50% 

Rate of compensation

 

 

3.00% 

 

 

2.00% 

 

Summary Of Estimated Future Benefit Payments

 

 

 

 

(in thousands)

 

 

Estimated future benefit payments:

 

 

 

2015

 

$

135 

2016

 

 

152 

2017

 

 

155 

2018

 

 

158 

2019

 

 

175 

2020-2024

 

 

1,142