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International Retirement Plan (Tables)
12 Months Ended
Dec. 31, 2013
International Retirement Plan [Abstract]  
Reconciliation Of Changes In Projected Benefit Obligation

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

Reconciliation of benefit obligations:

 

 

 

 

 

 

Obligations as of January 1

 

$

5,240 

 

$

3,936 

Service cost

 

 

144 

 

 

92 

Interest cost

 

 

198 

 

 

191 

Actuarial loss

 

 

246 

 

 

1,030 

Benefit payments

 

 

(122)

 

 

(98)

Effect of foreign currency exchange rate changes

 

 

281 

 

 

89 

Obligations as of December 31

 

 

5,987 

 

 

5,240 

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

 

$

(5,987)

 

$

(5,240)

 

Summary Of Amounts Recognized In Consolidated Balance Sheets

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

Accrued liabilities

 

$

127 

 

$

101 

Other liabilities

 

 

5,860 

 

 

5,139 

Projected benefit obligation

 

 

5,987 

 

 

5,240 

Accumulated other comprehensive income

 

 

(1,076)

 

 

(908)

Total

 

$

4,911 

 

$

4,332 

 

Schedule Of Accumulated And Projected Benefit Obligations

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

Projected benefit obligation

 

$

5,987 

 

$

5,240 

Accumulated benefit obligation

 

$

5,553 

 

$

4,840 

 

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

 

 

 

 

 

 

 

(in thousands)

 

2013

 

2012

Net periodic benefit cost:

 

 

 

 

 

 

Service cost

 

$

144 

 

$

92 

Interest cost

 

 

198 

 

 

191 

Amortization of actuarial loss

 

 

55 

 

 

Total

 

$

397 

 

$

283 

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

 

 

 

 

 

 

Net loss

 

 

168 

 

 

714 

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

 

$

565 

 

$

997 

 

Assumptions Used To Determine Benefit Obligations

 

 

 

 

 

 

 

 

 

2013

 

2012

Discount rate

 

 

3.50% 

 

 

3.80% 

Rate of compensation

 

 

2.00% 

 

 

2.00% 

 

Summary Of Estimated Future Benefit Payments

 

 

 

 

(in thousands)

 

 

Estimated future benefit payments:

 

 

 

2014

 

$

153 

2015

 

 

156 

2016

 

 

176 

2017

 

 

179 

2018

 

 

183 

2019-2023

 

 

1,224