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Employee Benefit Plans | 6 Months Ended
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Sep. 30, 2012
Employee Benefit Plans [Abstract] |
Employee Benefit Plans | Note 3: Employee Benefit Plans During the three months ended September 30, 2012 and 2011, the Company recorded compensation expense of $1,414 and $655, respectively, related to its 401(k) defined contribution plans. During the six months ended September 30, 2012 and 2011, the Company recorded compensation expense of $3,044 and $1,885, respectively, related to its 401(k) defined contribution plans. During the three months ended September 30, 2012 and 2011, the Company elected to contribute $2,600 and $2,150, respectively, to its U.S. pension plans. During the six months ended September 30, 2012 and 2011, the Company elected to contribute $4,750 and $7,200, respectively, to its U.S. pension plans. Costs for Modine's pension and postretirement benefit plans include the following components:
|  | Three months ended September 30 |  |  | Six months ended September 30 |
|  | Pension |  |  | Postretirement |  |  | Pension |  |  | Postretirement |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Service cost |  | $ | 157 |  |  | $ | 425 |  |  | $ | 12 |  |  | $ | 9 |  |  | $ | 298 |  |  | $ | 851 |  |  | $ | 23 |  |  | $ | 21 |
Interest cost |  |  | 3,385 |  |  |  | 3,502 |  |  |  | 80 |  |  |  | 89 |  |  |  | 6,726 |  |  |  | 7,007 |  |  |  | 154 |  |  |  | 173 |
Expected return on plan assets |  |  | (4,023 | ) |  |  | (3,848 | ) |  |  | - |  |  |  | - |  |  |  | (8,054 | ) |  |  | (7,696 | ) |  |  | - |  |  |  | - |
Amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized net loss (gain) |  |  | 1,238 |  |  |  | 1,995 |  |  |  | (6 | ) |  |  | - |  |  |  | 2,493 |  |  |  | 3,990 |  |  |  | (6 | ) |  |  | (12 | )
Unrecognized prior service credit |  |  | - |  |  |  | - |  |  |  | (372 | ) |  |  | (416 | ) |  |  | - |  |  |  | - |  |  |  | (744 | ) |  |  | (831 | )
Net periodic benefit cost (income) |  | $ | 757 |  |  | $ | 2,074 |  |  | $ | (286 | ) |  | $ | (318 | ) |  | $ | 1,463 |  |  | $ | 4,152 |  |  | $ | (573 | ) |  | $ | (649 | )

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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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