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Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2016
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,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

United States

$

445 

$

747 

$

1,137 

$

1,429 

Canada

 

67 

 

55 

 

118 

 

114 

United Kingdom

 

160 

 

115 

 

218 

 

198 

 

$

672 

$

917 

$

1,473 

$

1,741 



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

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

Service cost

$

$

$

18 

$

19 

Interest cost

 

186 

 

185 

 

372 

 

370 

Expected return on plan assets

 

(179)

 

(204)

 

(358)

 

(408)

Recognized net actuarial loss

 

69 

 

69 

 

138 

 

138 

Net periodic pension cost

$

85 

$

59 

$

170 

$

119 



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,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

Interest cost

$

75 

$

77 

$

150 

$

153 

Expected return on plan assets

 

(84)

 

(83)

 

(168)

 

(166)

Amortization of prior service costs and transition amount

 

 

 

10 

 

10 

Recognized net actuarial loss

 

39 

 

59 

 

78 

 

117 

Net periodic pension cost

$

35 

$

58 

$

70 

$

114