XML 107 R90.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Plans (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
agreement
Dec. 31, 2015
USD ($)
Defined Benefit Plan Disclosure [Line Items]    
General Discussion of Pension and Other Postretirement Benefits The Company has seven retirement plans that cover its hourly and salaried employees in the United States: three defined benefit plans (one active / two frozen) and four defined contribution plans. Employees are eligible to participate in the appropriate plan based on employment classification. The Company's contributions to the defined benefit and defined contribution plans are governed by the Employee Retirement Income Security Act of 1974 ("ERISA") and the Company's policy and investment guidelines of the applicable plan. The Company's policy is to contribute at least the minimum in accordance with the funding standards of ERISA.Rail Technologies maintains two defined contribution plans for its employees in Canada, as well as a post-retirement benefit plan. In the United Kingdom, Rail Technologies maintains two defined contribution plans and a defined benefit plan. These plans are discussed in further detail below  
Defined Benefit Plan, Expected Amortization of Gain (Loss), Next Fiscal Year | $ $ 130  
Description of Postemployment Benefits The Company sponsors eight defined contribution plans for hourly and salaried employees across our domestic and international facilities. The following table summarizes the expense associated with the contributions made to these plans.  
UNITED STATES    
Defined Benefit Plan Disclosure [Line Items]    
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year | $ $ 0  
Number of retirement plans 7  
Defined Benefit Plan Number 3  
Active Defined Benefit Plan Number 1  
Inactive Defined Benefit Plan Number 2  
Defined Contribution Plan Number 4  
Defined Benefit Plan, Contributions by Employer | $ $ 0  
CANADA    
Defined Benefit Plan Disclosure [Line Items]    
Defined Contribution Plan Number 2  
Post-retirement benefit plan number 1  
UNITED KINGDOM    
Defined Benefit Plan Disclosure [Line Items]    
General Discussion of Pension and Other Postretirement Benefits The Portec Rail Products (UK) Limited Pension Plan covers certain current employees, former employees, and retirees. The plan has been frozen to new entrants since April 1, 1997 and also covers the former employees of a merged plan after January 2002. Benefits under the plan were based on years of service and eligible compensation during defined periods of service. Our funding policy for the plan is to make minimum annual contributions required by applicable regulations  
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year | $ $ 231  
Defined Benefit Plan Number 1  
Defined Contribution Plan Number 2  
Defined Benefit Plan, Contributions by Employer | $ $ 253 $ 302