XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plan (Tables)
3 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

 

Three months ended
March 31, 2017

In thousands

As reported

 

As revised

 

Effect of change

General and administrative expenses

$

1,436

 

$

1,445

 

$

9

Operating loss

 

(1,089)

   

(1,096)

   

(9)

Pension benefit

 

-

 

 

(9)

 

 

(9)

Loss before income taxes

$

(1,255)

 

$

(1,255)

 

 

-

Schedule of Net Benefit Costs [Table Text Block]

 

Three months ended
March 31

In thousands

2018

 

2017

Interest cost

$

113

 

$

116

Expected return on plan assets

(203)

(179)

Amortization of net actuarial loss

 

56

 

 

54

Net periodic pension benefit

$

(34)

 

$

(9)