XML 47 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2016
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,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

United States

$

152 

$

413 

$

1,289 

$

1,842 

Canada

 

46 

 

54 

 

164 

 

167 

United Kingdom

 

64 

 

162 

 

281 

 

360 

 

$

262 

$

629 

$

1,734 

$

2,369 



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,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

Service cost

$

$

10 

$

27 

$

29 

Interest cost

 

186 

 

185 

 

559 

 

555 

Expected return on plan assets

 

(179)

 

(203)

 

(538)

 

(611)

Recognized net actuarial loss

 

69 

 

69 

 

207 

 

207 

Net periodic pension cost

$

85 

$

61 

$

255 

$

180 



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,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

Interest cost

$

73 

$

78 

$

223 

$

231 

Expected return on plan assets

 

(82)

 

(83)

 

(250)

 

(249)

Amortization of prior service costs and transition amount

 

 

 

15 

 

15 

Recognized net actuarial loss

 

38 

 

60 

 

116 

 

177 

Net periodic pension cost

$

34 

$

60 

$

104 

$

174