XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2015
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Costs of Retirement Plans [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

2014

 

 

 

United States

$

682 

$

573 

Canada

 

59 

 

64 

United Kingdom

 

83 

 

38 

 

$

824 

$

675 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

2015

 

2014

 

 

 

Service cost

$

10 

$

Interest cost

 

185 

 

193 

Expected return on plan assets

 

(204)

 

(242)

Recognized net actuarial loss

 

69 

 

16 

Net periodic pension cost (income)

$

60 

$

(27)

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31,

 

 

2015

 

2014

 

 

 

Interest cost

$

76 

$

99 

Expected return on plan assets

 

(83)

 

(94)

Amortization of prior service costs and transition amount

 

 

(7)

Recognized net actuarial loss

 

58 

 

50 

Net periodic pension cost

$

56 

$

48