AMERICAN LOCKER GROUP INC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 16, 2012

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v2.4.0.6
Pension Benefits (Tables)
 9 Months Ended
Sep. 30, 2012
Pension Benefits [Abstract]  
Components of net periodic benefit cost
                                 
    Nine Months Ended September 30,  
    Pension Benefits  
    U.S. Plan     Canadian Plan  
    2012     2011     2012     2011  

Service cost

   $ 15,750     $ 15,825     $ —       $ —    

Interest cost

     127,500       129,150       56,789       58,309  

Expected return on plan assets

     (120,750 )      (106,575 )      (62,319 )      (63,987 ) 

Net actuarial loss

     —         —         10,312       10,588  

Amortization

     70,500       38,475       —         —    
   

 

 

    

 

 

    

 

 

    

 

 

  

Net periodic benefit cost

   $ 93,000     $ 76,875     $ 4,782     $ 4,910  
   

 

 

    

 

 

    

 

 

    

 

 

  

 

                                 
    Three Months Ended September 30,  
    Pension Benefits  
    U.S. Plan     Canadian Plan  
    2012     2011     2012     2011  

Service cost

   $ 5,250     $ 5,275     $ —       $ —    

Interest cost

     42,500       43,050       18,949       19,426  

Expected return on plan assets

     (40,250 )      (35,525 )      (20,794 )      (21,317 ) 

Net actuarial loss

     —         —         3,441       3,527  

Amortization

     23,500       12,825       —         —    
   

 

 

    

 

 

    

 

 

    

 

 

  

Net periodic benefit cost

   $ 31,000     $ 25,625     $ 1,596     $ 1,636  
   

 

 

    

 

 

    

 

 

    

 

 

  
Fair value hierarchy of plan assets
                         
          September 30, 2012  
          US Plan     Canadian Plan  

Cash and cash equivalents

     Level 1     $ 306,742     $ 59,343  

Mutual funds

     Level 1       268,290       1,259,339  

Corporate/Government Bonds

     Level 1       682,731       —    

Equities

     Level 1       1,039,299       —    
           

 

 

    

 

 

  

Total

           $ 2,297,062     $ 1,318,682  
           

 

 

    

 

 

  

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