XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Retirement Plans (Tables)
9 Months Ended
Sep. 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 for the periods presented:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2020201920202019
United States$346 $602 $558 $1,744 
Canada25 29 93 102 
United Kingdom111 103 321 328 
$482 $734 $972 $2,174 
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 nine months ended September 30, 2020 and 2019 were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2020201920202019
Interest cost$56 $162 $168 $486 
Expected return on plan assets(58)(180)(173)(540)
Recognized net actuarial loss13 31 40 94 
Net periodic pension cost$11 $13 $35 $40 
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 nine months ended September 30, 2020 and 2019 were as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2020201920202019
Interest cost$43 $53 $129 $159 
Expected return on plan assets(59)(60)(177)(180)
Amortization of prior service costs and transition amount10 18 30 
Recognized net actuarial loss63 52 189 156 
Net periodic pension cost$53 $55 $159 $165