XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2020
Defined Benefit Plan Disclosure  
Schedule of Costs of Retirement Plans The following table summarizes the expense associated with the contributions made to these plans:
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
United States$433  $680  $295  $1,230  
Canada30  34  69  72  
United Kingdom101  118  210  225  
$564  $832  $574  $1,527  
United States  
Defined Benefit Plan Disclosure  
Schedule of Net Benefit Costs
Net periodic pension costs for the United States defined benefit pension plan for the three and six months ended June 30, 2020 and 2019 were as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Interest cost$56  $162  $112  $324  
Expected return on plan assets(58) (180) (115) (360) 
Recognized net actuarial loss13  31  27  63  
Net periodic pension cost$11  $13  $24  $27  
United Kingdom  
Defined Benefit Plan Disclosure  
Schedule of Net Benefit Costs
Net periodic pension costs for the United Kingdom defined benefit pension plan for the three and six months ended June 30, 2020 and 2019 were as follows:
Three Months Ended
June 30,
Six Months Ended
June 30,
2020201920202019
Interest cost$43  $54  $86  $108  
Expected return on plan assets(58) (61) (116) (122) 
Amortization of prior service costs and transition amount 11  12  22  
Recognized net actuarial loss63  53  126  106  
Net periodic pension cost$54  $57  $108  $114