Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2012

Change in Projected Benefit Obligation

The following table sets forth the change in projected benefit obligation for the periods indicated:

	Year Ended December 31,
	2012			2011
Projected benefit obligation at beginning of year	$	54,485		$	49,878
Service cost		0			0
Actuarial loss		3,180			5,215
Interest cost		2,062			2,405
Benefits paid		(2,481	)		(3,013	)
Plan amendments		0			0
Projected benefit obligation at end of year	$	57,246		$	54,485
Fair value of plan assets at end of year		64,390			58,839
Funded status at end of year	$	7,144		$	4,354

Defined Benefit Plans

The following table sets forth the funded status of our defined benefit plans that was recognized on our Consolidated Balance Sheets as of the dates indicated:

	As of December 31,
	2012			2011
Non-current assets	$	7,459		$	4,641
Non-current (liabilities)		(315	)		(287	)
Total	$	7,144		$	4,354

Change in Plan Assets

The following table sets forth the change in plan assets for the periods indicated:

	Year Ended December 31,
	2012			2011
Fair value of plan assets at beginning of year	$	58,839		$	61,385
Actual return on plan assets		8,032			467
Employer contributions		0			0
Benefits paid		(2,481	)		(3,013	)
Fair value of plan assets at end of year	$	64,390		$	58,839

Fair Value of Total Plan Assets by Major Asset Category

The following tables set forth the fair value of total plan assets by major asset category as of the dates indicated:

			Fair Value Measurements as of December 31, 2012
Asset Category	Total		(Level 1) Quoted Prices in Active Markets for Identical Assets		(Level 2) Significant Other Observable Inputs		(Level 3) Significant Unobservable Inputs
Cash and cash equivalents	$	1,078	$	1,078	$	0	$	0
Fixed income securities (a)		17,318		17,318		0		0
Equity securities:
Domestic large cap		29,594		29,594		0		0
Mid cap value/growth (a)		9,090		9,090		0		0
Small cap value/growth (a)		5,137		5,137		0		0
Foreign equities		2,173		2,173		0		0
Total	$	64,390	$	64,390	$	0	$	0

(a) Mutual funds.

			Fair Value Measurements as of December 31, 2011
Asset Category	Total		(Level 1) Quoted Prices in Active Markets for Identical Assets		(Level 2) Significant Other Observable Inputs		(Level 3) Significant Unobservable Inputs
Cash and cash equivalents	$	573	$	573	$	0	$	0
Fixed income securities (a)		19,000		19,000		0		0
Equity securities:
Domestic large cap		25,424		25,424		0		0
Mid cap value/growth (a)		7,744		7,744		0		0
Small cap value/growth (a)		4,343		4,343		0		0
Foreign equities		1,755		1,755		0		0
Total	$	58,839	$	58,839	$	0	$	0

(a) Mutual funds.

Amounts in Accumulated Other Comprehensive Loss on Consolidated Balance Sheets that have not been Recognized as Components of Net Periodic Benefit Cost

The following table sets forth the amounts in Accumulated other comprehensive loss on our Consolidated Balance Sheets that have not been recognized as components of net periodic benefit cost as of the dates indicated.

	As of December 31,
	2012			2011
Net actuarial (loss)	($	20,191	)	($	24,322	)
Prior service credit		7,133			8,688
Total accumulated other comprehensive (loss)	($	13,058	)	($	15,634	)
Income tax benefit		5,128			6,134
Total accumulated other comprehensive (loss), net of tax	($	7,930	)	($	9,500	)

Components of Net Periodic Pension Benefit of Pension Plan and Excess Pension Plan

The following table sets forth the components of net periodic pension (benefit) cost in the periods indicated:

	Year Ended December 31,
	2012			2011			2010
Interest cost	$	2,062		$	2,405		$	3,048
Expected return on assets		(4,231	)		(4,756	)		(4,401	)
Recognized net actuarial loss		2,718			1,803			1,917
Amortization of prior service (credit) cost		(1,555	)		(1,555	)		28
Settlement loss		792			1,204			0
Total net periodic pension (benefit) cost	($	214	)	($	899	)	$	592

Plan Assets and Projected Benefit Obligations Recognized in Other Comprehensive (Income) Loss

The following table sets forth the amounts related to changes in plan assets and projected benefit obligations that were recognized in other comprehensive (income) loss in the periods indicated:

	Year Ended December 31,
	2012			2011			2010
Net actuarial (gain) loss	($	621	)	$	9,504		$	3,328
Amortization of net actuarial loss		(2,718	)		(1,803	)		(1,917	)
Prior service cost (credit)		0			0			(10,370	)
Amortization of prior service cost (credit)		1,555			1,555			(28	)
Settlement		(792	)		(1,204	)		0
Other comprehensive (income) loss	($	2,576	)	$	8,052		($	8,987	)
Total recognized in net periodic pension (benefit) cost and other comprehensive (income) loss	($	2,790	)	$	7,153		($	8,395	)

Benefit Payments Expect to Pay From Pension Plans

The following table sets forth the benefit payments that we expect to pay from the pension plans in the periods indicated:

Year	Amount
Fiscal 2013	$	3,479
Fiscal 2014	$	3,684
Fiscal 2015	$	3,587
Fiscal 2016	$	4,452
Fiscal 2017	$	4,292
Fiscal 2018 – 2022	$	17,609

Defined Benefit Obligations

Weighted-Average Assumptions used to Determine Benefit Obligations

The weighted-average assumptions used to determine benefit obligations as of December 31, 2012 and 2011 are as follows:

	2012			2011
Discount rate		3.25	%		4.00	%
Rate of compensation increase		N/A			N/A

Net Periodic Pension Cost

Weighted-Average Assumptions used to Determine Benefit Obligations

The weighted-average assumptions used to determine net periodic pension cost in the years ended December 31, 2012, 2011 and 2010 are as follows:

	2012			2011			2010
Discount rate		4.00	%		5.00	%		5.50	%
Expected long-term return on plan assets		7.50	%		8.00	%		8.00	%
Rate of compensation increase		N/A			N/A			N/A