XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Post Retirement Benefits (Tables)
 6 Months Ended
Jun. 30, 2019
Retirement Benefits [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 six months ended June 30, 2019 and 2018 are as follows:
 
Three months ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2019
 
2018
 
2019
 
2018
Pension expense:
 
 
 
 
 
 
 
Multi-employer plan
$
231,000

 
$
185,000

 
$
462,000

 
$
363,000

Defined contribution plan
324,000

 
286,000

 
586,000

 
545,000

Total pension expense
555,000

 
471,000

 
1,048,000

 
908,000

 
 
 
 
 
 
 
 
Health and life insurance:
 
 
 
 
 
 
 
Interest cost
72,000

 
69,000

 
144,000

 
138,000

Amortization of prior service costs
(125,000
)
 
(124,000
)
 
(250,000
)
 
(248,000
)
Amortization of net loss
29,000

 
43,000

 
58,000

 
86,000

Net periodic benefit cost
(24,000
)
 
(12,000
)
 
(48,000
)
 
(24,000
)
 
 
 
 
 
 
 
 
Total post retirement benefits expense
$
531,000

 
$
459,000

 
$
1,000,000

 
$
884,000