XML 42 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Plan
3 Months Ended
Dec. 31, 2018
Retirement Benefits [Abstract]  
Pension Plan
23. Pension Plan

  

We operate a combined scheme which comprises a defined benefit section and a defined contribution section in the UK. The defined benefit section is closed to future accruals for services rendered to the Company. We estimate that $2,937 will be contributed to the pension plan during the year ending December 31, 2019.

  

The total amount of employer contributions paid during the three months ended December 31, 2018 amounted to $740.

  

For the three months ended December 31, 2018 and 2017, the components of total periodic benefit costs were as follows:

  

    Three Months Ended  
    December 31,  
    2018     2017  
Components of net periodic benefit:            
             
Interest cost   $ 674     $ 725  
Expected return on plan assets     (909 )     (916 )
Net periodic benefit   $ (235 )   $ (191 )