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Retirement Plans (Tables)

9 Months Ended

Sep. 30, 2019

Defined Benefit Plan Disclosure

Schedule of Costs of Retirement Plans

The following table summarizes the expense associated with the contributions made to these plans:

						Three Months Ended September 30,																		Nine Months Ended September 30,
						2019						2018						2019						2018
United States						$	656					$	766					$	1,887					$	2,080
Canada						29						23						102						91
United Kingdom						103						114						328						328
						$	788					$	903					$	2,317					$	2,499

United States

Defined Benefit Plan Disclosure

Schedule of Net Benefit Costs

Net periodic pension costs for the United States defined benefit pension plan for the three and nine months ended September 30, 2019 and 2018 were as follows:

						Three Months Ended September 30,																		Nine Months Ended September 30,
						2019						2018						2019						2018
Interest cost						$	162					$	155					$	486					$	466
Expected return on plan assets						(180)						(213)						(540)						(640)
Recognized net actuarial loss						31						24						94						72
Net periodic pension cost (income)						$	13					$	(34)					$	40					$	(102)

United Kingdom

Defined Benefit Plan Disclosure

Schedule of Net Benefit Costs

Net periodic pension costs for the United Kingdom defined benefit pension plan for the three and nine months ended September 30, 2019 and 2018 were as follows:

						Three Months Ended September 30,																		Nine Months Ended September 30,
						2019						2018						2019						2018
Interest cost						$	53					$	51					$	159					$	153
Expected return on plan assets						(60)						(70)						(180)						(210)
Amortization of prior service costs and transition amount						10						5						30						15
Recognized net actuarial loss						52						48						156						144
Net periodic pension cost						$	55					$	34					$	165					$	102

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- Definition

Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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