XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Post Retirement Benefits (Tables)
 3 Months Ended
Mar. 31, 2016
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 months ended March 31, 2016 and 2015 are as follows:
 
Three Months Ended
 
March 31,
 
2016
 
2015
Pension expense:
 
 
 
Multi-employer plan
$
187,000

 
$
211,000

Defined contribution plan
218,000

 
234,000

Total pension expense
405,000

 
445,000

 
 
 
 
Health and life insurance:
 
 
 
Interest cost
81,000

 
79,000

Amortization of prior service costs
(124,000
)
 
(124,000
)
Amortization of net loss
39,000

 
42,000

Net periodic benefit cost
(4,000
)
 
(3,000
)
 
 
 
 
Total post retirement benefits expense
$
401,000

 
$
442,000