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Employee Benefit Plans | 3 Months Ended
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Jun. 30, 2012
Employee Benefit Plans [Abstract] |
Employee Benefit Plans | Note 3: Employee Benefit Plans During the three months ended June 30, 2012 and 2011, the Company recorded compensation expense of $1,629 and $1,229, respectively, related to its defined contribution employee benefit plans. During the three months ended June 30, 2012 and 2011, the Company elected to contribute $2,150 and $5,050, respectively, to its U.S. pension plans. The Company anticipates making additional contributions of $8,350 for the remainder of fiscal 2013. Costs for Modine's pension and postretirement benefit plans for the three months ended June 30, 2012 and 2011 include the following components:
|  | Pension plans |  |  | Postretirement plans |
For the three months ended June 30 |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Service cost |  | $ | 141 |  |  | $ | 426 |  |  | $ | 11 |  |  | $ | 12 |
Interest cost |  |  | 3,341 |  |  |  | 3,505 |  |  |  | 74 |  |  |  | 85 |
Expected return on plan assets |  |  | (4,031 | ) |  |  | (3,848 | ) |  |  | - |  |  |  | - |
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized net loss (gain) |  |  | 1,255 |  |  |  | 1,996 |  |  |  | - |  |  |  | (12 | )
Unrecognized prior service credit |  |  | - |  |  |  | - |  |  |  | (372 | ) |  |  | (416 | )
Net periodic benefit cost (income) |  | $ | 706 |  |  | $ | 2,079 |  |  | $ | (287 | ) |  | $ | (331 | )

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References No definition available. + Details
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- Details
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