XML 26 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Post Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2012
Compensation and Retirement Disclosure [Abstract]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
The components of expense for Core Molding Technologies’ post retirement benefit plans for the three and nine months ended September 30, 2012 and 2011 are as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2012
 
2011
 
2012
 
2011
Pension expense:
 
 
 
 
 
 
 
Multi-employer plan contributions
$
125,000

 
$
103,000

 
$
344,000

 
$
307,000

Defined contribution plan contributions
115,000

 
121,000

 
426,000

 
412,000

Total pension expense
240,000

 
224,000

 
770,000

 
719,000

 
 
 
 
 
 
 
 
Health and life insurance:
 
 
 
 
 
 
 
Interest cost
91,000

 
133,000

 
273,000

 
398,000

Amortization of prior service costs
(124,000
)
 
(124,000
)
 
(372,000
)
 
(372,000
)
Amortization of net loss
40,000

 
55,000

 
119,000

 
164,000

Net periodic benefit cost
7,000

 
64,000

 
20,000

 
190,000

 
 
 
 
 
 
 
 
Total post retirement benefits expense
$
247,000

 
$
288,000

 
$
790,000

 
$
909,000