| Summary Of The Balance Sheet Impact, Including Benefit Obligations, Assets And Funded Status Of The Pension Plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013
|
|
|
2012
|
|
Change in benefit obligation:
|
|
|
|
|
|
|
|
Benefit obligation at the beginning of the year
|
|
$
|
5,675,000
|
|
$
|
5,150,000
|
|
Service cost
|
|
|
5,000
|
|
|
275,000
|
|
Interest cost
|
|
|
186,000
|
|
|
244,000
|
|
Participant contributions
|
|
|
0
|
|
|
0
|
|
Augmentations
|
|
|
211,000
|
|
|
0
|
|
Actuarial (gains)/losses
|
|
|
(198,000)
|
|
|
325,000
|
|
Benefits paid
|
|
|
(293,000)
|
|
|
(552,000)
|
|
Changes due to plan settlement
|
|
|
(2,363,000)
|
|
|
0
|
|
Foreign currency gains
|
|
|
117,000
|
|
|
233,000
|
|
Benefit obligation at the end of the year
|
|
|
3,340,000
|
|
|
5,675,000
|
|
|
|
|
|
|
|
|
|
Change in plan assets:
|
|
|
|
|
|
|
|
Fair value of plan assets at beginning of year
|
|
|
5,547,000
|
|
|
6,056,000
|
|
Actual return on plan assets
|
|
|
343,000
|
|
|
(289,000)
|
|
Employer contributions
|
|
|
297,000
|
|
|
58,000
|
|
Participant contributions
|
|
|
0
|
|
|
0
|
|
Benefits paid
|
|
|
(293,000)
|
|
|
(552,000)
|
|
Changes due to plan settlement
|
|
|
(2,363,000)
|
|
|
0
|
|
Foreign currency losses
|
|
|
114,000
|
|
|
274,000
|
|
Fair value of plan assets at end of year
|
|
|
3,645,000
|
|
|
5,547,000
|
|
|
|
|
|
|
|
|
|
Funded status at end of year – net asset /(liability)
|
|
$
|
305,000
|
|
$
|
(128,000)
|
|
| Summary Of Components Of Net Periodic Benefit Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013
|
|
|
2012
|
|
|
2011
|
|
Service cost
|
|
$
|
5,000
|
|
$
|
275,000
|
|
$
|
36,000
|
|
Interest cost
|
|
|
186,000
|
|
|
244,000
|
|
|
240,000
|
|
Expected return on assets
|
|
|
(229,000)
|
|
|
(262,000)
|
|
|
(267,000)
|
|
Amortization of prior service cost
|
|
|
211,000
|
|
|
-
|
|
|
46,000
|
|
Net periodic pension cost
|
|
$
|
173,000
|
|
$
|
257,000
|
|
$
|
55,000
|
|