XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Post Retirement Benefits (Tables)
 3 Months Ended
Mar. 31, 2017
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, 2017 and 2016 are as follows:
 
Three Months Ended
 
March 31,
 
2017
 
2016
Pension expense:
 
 
 
Multi-employer plan
$
157,000

 
$
187,000

Defined contribution plan
207,000

 
218,000

Total pension expense
364,000

 
405,000

 
 
 
 
Health and life insurance:
 
 
 
Interest cost
75,000

 
81,000

Amortization of prior service costs
(124,000
)
 
(124,000
)
Amortization of net loss
37,000

 
39,000

Net periodic benefit cost
(12,000
)
 
(4,000
)
 
 
 
 
Total post retirement benefits expense
$
352,000

 
$
401,000