XML 45 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2015
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Costs of Retirement Plans [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

United States

$

413 

$

692 

$

1,842 

$

1,810 

Canada

 

54 

 

52 

 

167 

 

172 

United Kingdom

 

162 

 

32 

 

360 

 

100 

 

$

629 

$

776 

$

2,369 

$

2,082 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

Service cost

$

10 

$

$

29 

$

17 

Interest cost

 

185 

 

193 

 

555 

 

578 

Expected return on plan assets

 

(203)

 

(242)

 

(611)

 

(726)

Recognized net actuarial loss

 

69 

 

16 

 

207 

 

49 

Net periodic pension cost (income)

$

61 

$

(28)

$

180 

$

(82)

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

Interest cost

$

78 

$

97 

$

231 

$

297 

Expected return on plan assets

 

(83)

 

(92)

 

(249)

 

(281)

Amortization of prior service costs and transition amount

 

 

(7)

 

15 

 

(21)

Recognized net actuarial loss

 

60 

 

49 

 

177 

 

149 

Net periodic pension cost

$

60 

$

47 

$

174 

$

144