XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.19.2

Retirement Plans | 6 Months Ended
--- | ---
Jun. 30, 2019
Retirement Benefits [Abstract] |
Retirement Plans | Retirement Plans Our United Kingdom subsidiary has a defined benefit pension plan covering all eligible employees (the “UK Plan”); however, no individual joining the company after October 31, 2001 may participate in the UK Plan. On May 31, 2010, we curtailed the future accrual of benefits for active employees under such plan. We also sponsor three domestic retirement plans in which participation by new individuals is frozen. Components of Net Periodic Pension Cost The components of net periodic pension cost (income) of the UK Plan for the three and six months ended June 30, 2019 and 2018 were as follows (in thousands):
| For the three months ended June 30, |  | For the six months ended June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Interest cost | $ | 2,004 |  |  | $ | 2,045 |  |  | $ | 4,043 |  |  | $ | 4,144 |
Expected return on plan assets | (3,064 | ) |  | (3,490 | ) |  | (6,180 | ) |  | (7,071 | )
Amortization of unrecognized loss | 590 |  |  | 665 |  |  | 1,190 |  |  | 1,347 |
Net periodic pension cost (income) | $ | (470 | ) |  | $ | (780 | ) |  | $ | (947 | ) |  | $ | (1,580 | )
The net periodic pension cost associated with the domestic plans was approximately $0.1 million for each of the three and six months ended June 30, 2019 and 2018. Employer Contributions For the six months ended June 30, 2019, our United Kingdom subsidiary contributed approximately $2.1 million to the UK Plan and anticipates contributing an additional $2.4 million during the remainder of 2019. Contributions to the domestic plans were approximately $0.2 million for the six months ended June 30, 2019.

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration