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Pension and Postretirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items] |
Components of net periodic benefit cost and other amounts recognized in other comprehensive income of Viad's postretirement benefit plans | The components of net periodic benefit cost and other amounts recognized in other comprehensive income of Viad’s pension plans included the following:
(in thousands) | 2013 |  | 2012 |  | 2011
Net periodic benefit cost: |  |  |  |  |
Service cost | $ | 66 |  |  | $ | 104 |  |  | $ | 121 |
Interest cost | 1,030 |  |  | 1,150 |  |  | 1,189 |
Expected return on plan assets | (400 | ) |  | (406 | ) |  | (563 | )
Recognized net actuarial loss | 583 |  |  | 491 |  |  | 457 |
Net periodic benefit cost | 1,279 |  |  | 1,339 |  |  | 1,204 |
Other changes in plan assets and benefit obligations recognized in other comprehensive income: |  |  |  |  |
Net actuarial loss (gain) | (2,565 | ) |  | 1,942 |  |  | 1,589 |
Reversal of amortization item: |  |  |  |  |
Net actuarial loss | (583 | ) |  | (491 | ) |  | (457 | )
Total recognized in other comprehensive income (loss) | (3,148 | ) |  | 1,451 |  |  | 1,132 |
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ | (1,869 | ) |  | $ | 2,790 |  |  | $ | 2,336 |
The components of net periodic benefit cost and other amounts recognized in other comprehensive income of Viad’s postretirement benefit plans included the following:
(in thousands) | 2013 |  | 2012 |  | 2011
Net periodic benefit cost: |  |  |  |  |
Service cost | $ | 156 |  |  | $ | 146 |  |  | $ | 128 |
Interest cost | 663 |  |  | 814 |  |  | 868 |
Expected return on plan assets | — |  |  | (74 | ) |  | (135 | )
Amortization of prior service credit | (902 | ) |  | (1,113 | ) |  | (1,277 | )
Recognized net actuarial loss | 518 |  |  | 547 |  |  | 533 |
Net periodic benefit cost | 435 |  |  | 320 |  |  | 117 |
Other changes in plan assets and benefit obligations recognized in other comprehensive income: |  |  |  |  |
Net actuarial loss (gain) | (1,496 | ) |  | 224 |  |  | 24 |
Prior service credit | (40 | ) |  | — |  |  | — |
Reversal of amortization item: |  |  |  |  |
Net actuarial loss | (518 | ) |  | (547 | ) |  | (533 | )
Prior service credit | 902 |  |  | 1,113 |  |  | 1,277 |
Total recognized in other comprehensive income (loss) | (1,152 | ) |  | 790 |  |  | 768 |
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ | (717 | ) |  | $ | 1,110 |  |  | $ | 885 |
Summary of funded status of the plans | The following table indicates the funded status of the plans as of December 31:
|  |  |  |  |  |  |  |  | Postretirement Benefit Plans
| Funded Plans |  | Unfunded Plans |
(in thousands) | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Change in benefit obligation: |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year | $ | 15,348 |  |  | $ | 13,938 |  |  | $ | 11,570 |  |  | $ | 10,883 |  |  | $ | 18,701 |  |  | $ | 18,667 |
Service cost | — |  |  | — |  |  | 66 |  |  | 104 |  |  | 156 |  |  | 146 |
Interest cost | 608 |  |  | 659 |  |  | 422 |  |  | 491 |  |  | 663 |  |  | 814 |
Actuarial adjustments | (1,530 | ) |  | 1,419 |  |  | (856 | ) |  | 799 |  |  | (1,631 | ) |  | 250 |
Plan amendments | — |  |  | — |  |  | — |  |  | — |  |  | (40 | ) |  | — |
Benefits paid | (991 | ) |  | (668 | ) |  | (666 | ) |  | (707 | ) |  | (930 | ) |  | (1,176 | )
Benefit obligation at end of year | 13,435 |  |  | 15,348 |  |  | 10,536 |  |  | 11,570 |  |  | 16,919 |  |  | 18,701 |
Change in plan assets: |  |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year | 10,624 |  |  | 9,846 |  |  | — |  |  | — |  |  | 1,397 |  |  | 2,118 |
Actual return on plan assets | 580 |  |  | 683 |  |  | — |  |  | — |  |  | (135 | ) |  | 100 |
Company contributions | 659 |  |  | 763 |  |  | 666 |  |  | 707 |  |  | 188 |  |  | 355 |
Benefits paid | (991 | ) |  | (668 | ) |  | (666 | ) |  | (707 | ) |  | (930 | ) |  | (1,176 | )
Fair value of plan assets at end of year | 10,872 |  |  | 10,624 |  |  | — |  |  | — |  |  | 520 |  |  | 1,397 |
Funded status at end of year | $ | (2,563 | ) |  | $ | (4,724 | ) |  | $ | (10,536 | ) |  | $ | (11,570 | ) |  | $ | (16,399 | ) |  | $ | (17,304 | )
Fair value of plans' assets by asset class | The fair value of the domestic plans’ assets by asset class was as follows:
|  |  | Fair Value Measurements at December 31, 2013
|  |  | Quoted Prices in Active Markets |  | Significant Other Observable Inputs |  | Significant Unobserved Inputs
(in thousands) | Total |  | (Level 1) |  | (Level 2) |  | (Level 3)
Domestic pension plans: |  |  |  |  |  |  |
Fixed income securities | $ | 5,966 |  |  | $ | 5,966 |  |  | $ | — |  |  | $ | — |
U.S. equity securities | 4,542 |  |  | 4,542 |  |  | — |  |  | — |
Cash | 147 |  |  | 147 |  |  | — |  |  | — |
Other | 217 |  |  | — |  |  | 217 |  |  | — |
Total | $ | 10,872 |  |  | $ | 10,655 |  |  | $ | 217 |  |  | $ | — |
Postretirement benefit plans: |  |  |  |  |  |  |
Fixed income securities | $ | 407 |  |  | $ | 407 |  |  | $ | — |  |  | $ | — |
U.S. equity securities | 109 |  |  | 109 |  |  | — |  |  | — |
Cash | 4 |  |  | 4 |  |  | — |  |  | — |
Total | $ | 520 |  |  | $ | 520 |  |  | $ | — |  |  | $ | — |
|  |  | Fair Value Measurements at December 31, 2012
|  |  | Quoted Prices in Active Markets |  | Significant Other Observable Inputs |  | Significant Unobserved Inputs
(in thousands) | Total |  | (Level 1) |  | (Level 2) |  | (Level 3)
Domestic pension plans: |  |  |  |  |  |  |
Cash | $ | 10,401 |  |  | $ | 10,401 |  |  | $ | — |  |  | $ | — |
Other | 223 |  |  | — |  |  | 223 |  |  | — |
Total | $ | 10,624 |  |  | $ | 10,401 |  |  | $ | 223 |  |  | $ | — |
Postretirement benefit plans: |  |  |  |  |  |  |
Cash | $ | 1,397 |  |  | $ | 1,397 |  |  | $ | — |  |  | $ | — |
Payments and receipts reflecting expected future service | The following pension and postretirement benefit payments, which reflect expected future service, as appropriate, are expected to be paid, as well as the Medicare Part D subsidy expected to be received:
(in thousands) | Funded Plans |  | Unfunded Plans |  | Postretirement Benefit Plans |  | Medicare Part D Subsidy Receipts
2014 | $ | 853 |  |  | $ | 729 |  |  | $ | 1,739 |  |  | $ | 254 |
2015 | 879 |  |  | 716 |  |  | 1,702 |  |  | 254 |
2016 | 830 |  |  | 806 |  |  | 1,691 |  |  | 253 |
2017 | 865 |  |  | 827 |  |  | 1,649 |  |  | 251 |
2018 | 857 |  |  | 894 |  |  | 1,609 |  |  | 247 |
2019-2022 | 4,668 |  |  | 4,211 |  |  | 7,330 |  |  | 1,169 |
Net amount recognized in Viad's consolidated balance sheets | The net amounts recognized in Viad’s consolidated balance sheets under the caption “Pension and postretirement benefits” as of December 31 were as follows:
|  |  |  |  |  |  |  |  | Postretirement Benefit Plans
| Funded Plans |  | Unfunded Plans |
(in thousands) | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Other current liabilities | $ | — |  |  | $ | — |  |  | $ | 713 |  |  | $ | 816 |  |  | $ | 928 |  |  | $ | 392 |
Non-current liabilities | 2,563 |  |  | 4,724 |  |  | 9,823 |  |  | 10,754 |  |  | 15,471 |  |  | 16,912 |
Net amount recognized | $ | 2,563 |  |  | $ | 4,724 |  |  | $ | 10,536 |  |  | $ | 11,570 |  |  | $ | 16,399 |  |  | $ | 17,304 |
Amounts recognized in accumulated other comprehensive income | Amounts recognized in accumulated other comprehensive income as of December 31, 2013 consisted of:
(in thousands) | Funded Plans |  | Unfunded Plans |  | Postretirement Benefit Plans |  | Total
Net actuarial loss | $ | 6,972 |  |  | $ | 3,480 |  |  | $ | 4,692 |  |  | $ | 15,144 |
Prior service credit | — |  |  | — |  |  | (2,038 | ) |  | (2,038 | )
Subtotal | 6,972 |  |  | 3,480 |  |  | 2,654 |  |  | 13,106 |
Less tax effect | (2,644 | ) |  | (1,320 | ) |  | (1,006 | ) |  | (4,970 | )
Total | $ | 4,328 |  |  | $ | 2,160 |  |  | $ | 1,648 |  |  | $ | 8,136 |
Amounts recognized in accumulated other comprehensive income as of December 31, 2012 consisted of:
(in thousands) | Funded Plans |  | Unfunded Plans |  | Postretirement Benefit Plans |  | Total
Net actuarial loss | $ | 9,052 |  |  | $ | 4,548 |  |  | $ | 6,706 |  |  | $ | 20,306 |
Prior service credit | — |  |  | — |  |  | (2,900 | ) |  | (2,900 | )
Subtotal | 9,052 |  |  | 4,548 |  |  | 3,806 |  |  | 17,406 |
Less tax effect | (3,433 | ) |  | (1,725 | ) |  | (1,443 | ) |  | (6,601 | )
Total | $ | 5,619 |  |  | $ | 2,823 |  |  | $ | 2,363 |  |  | $ | 10,805 |
Accumulated benefit obligation in excess of plan assets | The accumulated benefit obligations in excess of plan assets as of December 31 were as follows:
| Domestic Plans
| Funded Plans |  | Unfunded Plans
(in thousands) | 2013 |  | 2012 |  | 2013 |  | 2012
Projected benefit obligation | $ | 13,435 |  |  | $ | 15,348 |  |  | $ | 10,536 |  |  | $ | 11,570 |
Accumulated benefit obligation | 13,435 |  |  | 15,348 |  |  | 10,227 |  |  | 11,322 |
Fair value of plan assets | 10,872 |  |  | 10,624 |  |  | — |  |  | — |
| Foreign Plans
| Funded Plans |  | Unfunded Plans
(in thousands) | 2013 |  | 2012 |  | 2013 |  | 2012
Projected benefit obligation | $ | 11,460 |  |  | $ | 15,387 |  |  | $ | 2,911 |  |  | $ | 3,032 |
Accumulated benefit obligation | 10,823 |  |  | 14,307 |  |  | 2,911 |  |  | 3,032 |
Fair value of plan assets | 11,560 |  |  | 12,997 |  |  | — |  |  | — |
Weighted-average assumptions used to determine benefit obligations | Weighted-average assumptions used to determine benefit obligations as of December 31 were as follows:
| Domestic Plans |  |  |  |
| Funded Plans |  | Unfunded Plans |  | Postretirement Benefit Plans |  | Foreign Plans
| 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Discount rate | 4.89 | % |  | 4.11 | % |  | 4.60 | % |  | 3.80 | % |  | 4.65 | % |  | 3.85 | % |  | 4.67 | % |  | 4.06 | %
Rate of compensation increase | N/A |  |  | N/A |  |  | 3.00 | % |  | 4.50 | % |  | N/A |  |  | N/A |  |  | 3.00 | % |  | 3.00 | %
Weighted-average assumptions used to determine net periodic benefit cost were as follows:
| Domestic Plans |  |  |  |
|  |  |  |  |  |  |  |  | Postretirement Benefit Plans |  |  |  |
| Funded Plans |  | Unfunded Plans |  |  | Foreign Plans
| 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Discount rate | 4.09 | % |  | 4.93 | % |  | 3.80 | % |  | 4.75 | % |  | 3.85 | % |  | 4.70 | % |  | 4.03 | % |  | 4.65 | %
Expected return on plan assets | 3.90 | % |  | 4.20 | % |  | N/A |  |  | N/A |  |  | 0.00 | % |  | 4.65 | % |  | 5.44 | % |  | 5.45 | %
Rate of compensation increase | N/A |  |  | N/A |  |  | 4.50 | % |  | 4.50 | % |  | N/A |  |  | N/A |  |  | 3.00 | % |  | 3.00 | %
Multi-employer pension plans | The “FIP/RP Status Pending/Implemented” column indicates plans for which a financial improvement plan or a rehabilitation plan is either pending or has been implemented.
|  |  | Plan |  | Pension Protection Act Zone Status |  | FIP/RP Status Pending/ Implemented |  | Viad Contributions |  | Surcharge Paid |  | Expiration Date of Collective- Bargaining Agreement(s)
(in thousands) | EIN |  | No. |  | 2013 |  | 2012 |  |  | 2013 |  | 2012 |  | 2011 |  |
Pension Fund: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Western Conference of Teamsters Pension Plan | 91-6145047 |  | 1 |  |  | Green |  | Green |  | No |  | $ | 5,524 |  |  | $ | 5,694 |  |  | $ | 5,720 |  |  | No |  | 3/31/14 to 5/31/15
Southern California Local 831—Employer Pension Fund(1) | 95-6376874 |  | 1 |  |  | Green |  | Green |  | No |  | 2,244 |  |  | 2,358 |  |  | 2,232 |  |  | No |  | 8/31/14
National Electrical Benefit Fund | 53-0181657 |  | 1 |  |  | Green |  | Green |  | No |  | 1,631 |  |  | 1,814 |  |  | 1,691 |  |  | No |  | 5/31/14 to 6/16/14
Chicago Regional Council of Carpenters Pension Fund(2) | 36-6130207 |  | 1 |  |  | Yellow |  | Yellow |  | Yes |  | 1,614 |  |  | 1,749 |  |  | 1,411 |  |  | No |  | 5/31/14
Electrical Contractors Assoc. Chicago Local Union 134, IBEW Joint Pension Trust of Chicago Plan #2 | 51-6030753 |  | 2 |  |  | Green |  | Green |  | No |  | 957 |  |  | 108 |  |  | — |  |  | No |  | 6/3/14
Central States, Southeast and Southwest Areas Pension Plan | 36-6044243 |  | 1 |  |  | Red |  | Red |  | Yes |  | 836 |  |  | 874 |  |  | 725 |  |  | No |  | 7/31/15
Southwest Carpenters Pension Trust | 95-6042875 |  | 1 |  |  | Green |  | Green |  | No |  | 812 |  |  | 944 |  |  | 1,031 |  |  | No |  | 6/30/15
Machinery Movers Riggers & Mach Erect Local 136 Supplemental Retirement Plan(1),(2) | 36-1416355 |  | 1 |  |  | Red |  | Red |  | Yes |  | 430 |  |  | 930 |  |  | 386 |  |  | No |  | 6/30/14
Nevada Resort Association IATSE Local 720 Retirement Plan | 51-0144767 |  | 1 |  |  | Red |  | Red |  | Yes |  | 367 |  |  | 516 |  |  | 329 |  |  | No |  | 12/31/14
Sign Pictorial & Display Industry Pension Plan | 94-6278490 |  | 1 |  |  | Green |  | Green |  | No |  | 367 |  |  | 196 |  |  | 191 |  |  | No |  | 3/31/15
Carpenters Retirement Plan of Western Washington | 91-6029051 |  | 1 |  |  | Green |  | Green |  | No |  | 357 |  |  | 357 |  |  | 286 |  |  | No |  | 5/31/13
New England Teamsters & Trucking Industry Pension(3) | 04-6372430 |  | 1 |  |  | Yellow |  | Red |  | Yes |  | 347 |  |  | 334 |  |  | 339 |  |  | No |  | 3/31/17
Steelworkers Pension Trust | 23-6648508 |  | 499 |  |  | Green |  | Green |  | No |  | 266 |  |  | 326 |  |  | 422 |  |  | No |  | 3/31/13 to 2/28/15
All other funds(4) |  |  |  |  |  |  |  |  |  |  | 2,592 |  |  | 2,468 |  |  | 2,946 |  |  |  |  |
Total contributions to defined benefit plans |  |  |  |  |  |  |  |  |  |  | 18,344 |  |  | 18,668 |  |  | 17,709 |  |  |  |  |
Total contributions to other plans |  |  |  |  |  |  |  |  |  |  | 1,969 |  |  | 2,001 |  |  | 1,892 |  |  |  |  |
Total contributions to multi-employer plans |  |  |  |  |  |  |  |  |  |  | $ | 20,313 |  |  | $ | 20,669 |  |  | $ | 19,601 |  |  |  |  |
(1) The Company contributed more than 5 percent of total plan contributions for the 2012 and 2011 plan years based on the plans’ Form 5500s. (2) Zone status as of 6/30/12 and 6/30/11. (3) Zone status as of 9/30/12 and 9/30/11. (4) Represents participation in 37 pension funds during 2013.
Foreign Pension Plans |
Defined Benefit Plan Disclosure [Line Items] |
Components of net periodic benefit cost and other amounts recognized in other comprehensive income of Viad's postretirement benefit plans |
(in thousands) | 2013 |  | 2012 |  | 2011
Net periodic benefit cost: |  |  |  |  |
Service cost | $ | 534 |  |  | $ | 491 |  |  | $ | 366 |
Interest cost | 702 |  |  | 737 |  |  | 729 |
Expected return on plan assets | (698 | ) |  | (622 | ) |  | (665 | )
Recognized net actuarial loss | 248 |  |  | 201 |  |  | 73 |
Net periodic benefit cost | 786 |  |  | 807 |  |  | 503 |
Other changes in plan assets and benefit obligations recognized in other comprehensive income: |  |  |  |  |
Net actuarial loss (gain) | (1,214 | ) |  | 958 |  |  | 1,936 |
Reversal of amortization of net actuarial loss | (248 | ) |  | (201 | ) |  | (73 | )
Total recognized in other comprehensive income (loss) | (1,462 | ) |  | 757 |  |  | 1,863 |
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ | (676 | ) |  | $ | 1,564 |  |  | $ | 2,366 |
Summary of funded status of the plans | The following table represents the funded status of the plans as of December 31:
| Funded Plans |  | Unfunded Plans
(in thousands) | 2013 |  | 2012 |  | 2013 |  | 2012
Change in benefit obligation: |  |  |  |  |  |  |
Benefit obligation at beginning of year | $ | 15,387 |  |  | $ | 13,141 |  |  | $ | 3,032 |  |  | $ | 2,939 |
Service cost | 534 |  |  | 491 |  |  | — |  |  | — |
Interest cost | 582 |  |  | 607 |  |  | 120 |  |  | 130 |
Actuarial adjustments | (473 | ) |  | 1,086 |  |  | 44 |  |  | 113 |
Benefits paid | (3,644 | ) |  | (328 | ) |  | (219 | ) |  | (220 | )
Translation adjustment | (926 | ) |  | 390 |  |  | (66 | ) |  | 70 |
Benefit obligation at end of year | 11,460 |  |  | 15,387 |  |  | 2,911 |  |  | 3,032 |
Change in plan assets: |  |  |  |  |  |  |
Fair value of plan assets at beginning of year | 12,997 |  |  | 11,028 |  |  | — |  |  | — |
Actual return on plan assets | 1,148 |  |  | 860 |  |  | — |  |  | — |
Company contributions | 1,892 |  |  | 1,111 |  |  | 219 |  |  | 220 |
Benefits paid | (3,644 | ) |  | (328 | ) |  | (219 | ) |  | (220 | )
Translation adjustment | (833 | ) |  | 326 |  |  | — |  |  | — |
Fair value of plan assets at end of year | 11,560 |  |  | 12,997 |  |  | — |  |  | — |
Funded status at end of year | $ | 100 |  |  | $ | (2,390 | ) |  | $ | (2,911 | ) |  | $ | (3,032 | )
Fair value of plans' assets by asset class | The fair value of the foreign pension plans’ assets by asset category were as follows:
|  |  | Fair Value Measurements at December 31, 2013
(in thousands) | Total |  | Quoted Prices in Active Markets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobserved Inputs (Level 3)
Assets: |  |  |  |  |  |  |
Canadian fixed income securities | $ | 5,174 |  |  | $ | 5,174 |  |  | $ | — |  |  | $ | — |
International equity securities | 4,781 |  |  | 4,386 |  |  | 395 |  |  | — |
U.S. equity securities | 1,269 |  |  | 1,269 |  |  | — |  |  | — |
Other | 336 |  |  | 336 |  |  | — |  |  | — |
Total | $ | 11,560 |  |  | $ | 11,165 |  |  | $ | 395 |  |  | $ | — |
|  |  | Fair Value Measurements at December 31, 2012
(in thousands) | Total |  | Quoted Prices in Active Markets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobserved Inputs (Level 3)
Assets: |  |  |  |  |  |  |
Canadian fixed income securities | $ | 6,744 |  |  | $ | 6,744 |  |  | $ | — |  |  | $ | — |
International equity securities | 4,871 |  |  | 4,494 |  |  | 377 |  |  | — |
U.S. equity securities | 1,185 |  |  | 1,185 |  |  | — |  |  | — |
Other | 197 |  |  | 197 |  |  | — |  |  | — |
Total | $ | 12,997 |  |  | $ | 12,620 |  |  | $ | 377 |  |  | $ | — |
Payments and receipts reflecting expected future service | The following payments, which reflect expected future service, as appropriate, are expected to be paid:
(in thousands) | Funded Plans |  | Unfunded Plans
2014 | $ | 365 |  |  | $ | 213 |
2015 | 480 |  |  | 213 |
2016 | 485 |  |  | 212 |
2017 | 488 |  |  | 212 |
2018 | 512 |  |  | 211 |
2019-2022 | 3,226 |  |  | 1,051 |

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- Definition Tabular disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the quantitative and qualitative information related to multiemployer plans in which the employer participates. A multiemployer plan is a pension or postretirement benefit plan to which two or more unrelated employers contribute where assets contributed by one participating employer may be used to provide benefits to employees of other participating employers. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -URI http://asc.fasb.org/subtopic&trid=2235144 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of net funded status of pension plans and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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