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Note 12 - Retirement Benefits | 3 Months Ended
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Sep. 30, 2019
Notes to Financial Statements |
Pension and Other Postretirement Benefits Disclosure [Text Block] |
1 2) | Retirement Benefits
The Company has defined benefit pension plans covering certain current and former employees both inside and outside of the U.S. The Company’s pension plan for U.S. employees is frozen for substantially all participants and has been replaced with a defined contribution benefit plan. Net Periodic Benefit Cost for the Company’s U.S. and Foreign pension benefit plans for the three months ended September 30, 2019 and 2018 consisted of the following components (in thousands):
|  | U.S. Plans |  |  | Non-U.S. Plans |
|  | Three Months Ended |  |  | Three Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Service cost |  | $ | 1 |  |  | $ | 1 |  |  | $ | 10 |  |  | $ | 9 |
Interest cost |  |  | 2,271 |  |  |  | 2,586 |  |  |  | 205 |  |  |  | 254 |
Expected return on plan assets |  |  | (3,288 | ) |  |  | (3,385 | ) |  |  | (211 | ) |  |  | (228 | )
Recognized net actuarial loss |  |  | 1,275 |  |  |  | 1,030 |  |  |  | 158 |  |  |  | 86 |
Net periodic benefit cost |  | $ | 259 |  |  | $ | 232 |  |  | $ | 162 |  |  | $ | 121 |
The contributions made to defined benefit plans for the three months ended September 30, 2019 and 2018 are presented below along with remaining contributions to be made for fiscal year 2020 (in thousands):
|  |  | Three Months Ended |  |  |  |  |  |  |  | Remaining |
|  |  | September 30, |  |  |  |  |  |  |  | Contributions |
Contributions to defined benefit plans |  | 2019 |  |  | 2018 |  |  | Fiscal 2020 |
United States, funded plan |  | $ | - |  |  | $ | - |  |  | $ | 4,348 |
United States, unfunded plan |  |  | 56 |  |  |  | 56 |  |  |  | 160 |
United Kingdom |  |  | 184 |  |  |  | 195 |  |  |  | 185 |
Germany, unfunded plan |  |  | - |  |  |  | - |  |  |  | 254 |
Ireland |  |  | - |  |  |  | - |  |  |  | 62 |
|  | $ | 240 |  |  | $ | 251 |  |  | $ | 5,009 |

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- 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
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