XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2013
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2013

 

2012

 

2013

 

2012

 

 

 

Service cost

$

$

$

17 

$

16 

Interest cost

 

176 

 

311 

 

353 

 

621 

Expected return on plan assets

 

(214)

 

(338)

 

(428)

 

(673)

Recognized net actuarial loss

 

53 

 

56 

 

106 

 

112 

Net periodic benefit cost

$

24 

$

37 

$

48 

$

76 

 

Defined Contribution Pension [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Costs of Retirement Plans [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

Salaried Plan

$

495 

$

620 

$

944 

$

1,075 

Union Plan

 

19 

 

19 

 

35 

 

36 

Montreal Plan

 

25 

 

32 

 

60 

 

59 

U.K. Plan

 

35 

 

16 

 

68 

 

30 

Burnaby Plan

 

34 

 

31 

 

77 

 

77 

 

$

608 

$

718 

$

1,184 

$

1,277 

 

United Kingdom Benefit Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Costs [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2013

 

2012

 

2013

 

2012

 

 

 

Interest cost

$

80 

$

80 

$

160 

$

163 

Expected return on plan assets

 

(68)

 

(68)

 

(136)

 

(139)

Amortization of transition amount

 

(11)

 

(12)

 

(22)

 

(24)

Recognized net actuarial loss

 

53 

 

52 

 

106 

 

107 

Net periodic cost

$

54 

$

52 

$

108 

$

107