XML 42 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Post Retirement Benefits | 3 Months Ended
--- | ---
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract] |
Post Retirement Benefits | Post Retirement Benefits The components of expense for Core Molding Technologies’ post retirement benefit plans for the three months ended March 31, 2014 and 2013 are as follows:
| Three Months Ended
| March 31,
| 2014 |  | 2013
Pension expense: |  |  |
Multi-employer plan contributions | $ | 165,000 |  |  | $ | 105,000 |
Defined contribution plan contributions | 213,000 |  |  | 169,000 |
Total pension expense | 378,000 |  |  | 274,000 |
Health and life insurance: |  |  |
Interest cost | 69,000 |  |  | 83,000 |
Amortization of prior service costs | (124,000 | ) |  | (124,000 | )
Amortization of net loss | 12,000 |  |  | 50,000 |
Net periodic benefit cost | (43,000 | ) |  | 9,000 |
Total post retirement benefits expense | $ | 335,000 |  |  | $ | 283,000 |
The Company made payments of $232,000 to pension plans and $180,000 for post retirement healthcare and life insurance during the three months ended March 31, 2014. For the remainder of 2014, the Company expects to make approximately $1,063,000 of pension plan payments. The Company also expects to make approximately $763,000 of post retirement healthcare and life insurance payments for the remainder of 2014, all of which were accrued at March 31, 2014.

X
- Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration