XML 52 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Note 10 - Pension Liability
9 Months Ended
Sep. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Pension and Other Postretirement Benefits Disclosure [Text Block]

NOTE j—Pension Liability


The information in this note represents the net periodic pension and post-retirement benefit costs and related components in accordance with FASB ASC No. 715 "Employers’ Disclosures about Pensions and Other Post-Retirement Benefits." The components of net pension and post-retirement periodic benefit cost (income) for the nine months ended September 30, 2015 and 2014 are as follows:


   

September 30,

2015

   

September 30,

2014

 

Components of net periodic benefit cost:

               

Service cost and amortization of loss

  $ 18     $ 12  

Interest cost

    13       22  

Expected return on plan assets

    (3 )     (4 )
                 

Net periodic benefit cost

  $ 28     $ 30  

The net pension liability as of September 30, 2015 amounted to $1,018.