2.4.0.8060800 - Disclosure - Savings and Retirement Planstruefalsefalse1false falsefalsec20130401to20130630http://www.sec.gov/CIK0000890846duration2013-04-01T00:00:002013-06-30T00:00:001true 1us-gaap_CompensationAndRetirementDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Savings and Retirement Plans [Abstract]2false 2us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="text-align: justify; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">8. Savings and Retirement Plans</div><div style="text-align: left;"><br /></div><div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;"><font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">We sponsor various plans for eligible employees in the United States, the United Kingdom (UK), and The Netherlands. Our retirement savings plan in the United States conforms to Section 401(k) of the Internal Revenue Code and participation is available to substantially all employees. </font><font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">We may also make discretionary contributions ratably to all eligible employees. We made discretionary contributions to the U.S. plan </font>of $57,000 and $64,000 for th<font style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">e three months ended June 30, 2013 and 2012, respectively.</font></div><div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;"> </div><div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">Our international subsidiaries have defined benefit retirement plans for eligible employees.  These plans provide benefits based on the employee’s years of service and compensation during the years immediately preceding retirement, termination, disability, or death, as defined in the plans.</div><div><br /></div><div style="text-align: left; font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">The cost for our defined benefit retirement plans in The Netherlands and the United Kingdom includes the following components for the three-month periods ended June 30:</div><div><br /></div><div><table border="0" cellpadding="0" cellspacing="0" style="width: 80%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 2px; width: 56%; vertical-align: middle;"><div> </div></td><td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: middle;"> </td><td colspan="6" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: middle;"><div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">Three Months Ended</div><div style="text-align: center; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">June 30</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1%; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 2px; width: 56%; vertical-align: middle;"><div> </div></td><td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: middle;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: middle;"><div style="text-align: right; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">2013</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="padding-bottom: 2px; width: 1%; vertical-align: middle;"> </td><td colspan="2" valign="bottom" style="border-bottom: #000000 2px solid; vertical-align: middle;"><div style="text-align: right; font-family: ''Times New Roman'', Times, serif; font-size: 10pt; font-weight: bold;">2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; width: 1%; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="width: 56%; vertical-align: middle;"><div> </div></td><td valign="bottom" style="width: 1%; vertical-align: middle;"> </td><td colspan="2" valign="bottom" style="vertical-align: middle;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="width: 1%; vertical-align: middle;"> </td><td colspan="2" valign="bottom" style="vertical-align: middle;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="background-color: #cceeff; width: 56%; vertical-align: middle;"><div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; margin-left: 7.2pt; font-size: 10pt;">Gross service cost</div></td><td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">31,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">19,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="background-color: #ffffff; width: 56%; vertical-align: middle;"><div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; margin-left: 7.2pt; font-size: 10pt;">Interest cost</div></td><td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">34,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: right; background-color: #ffffff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">31,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="background-color: #cceeff; width: 56%; vertical-align: middle;"><div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; margin-left: 7.2pt; font-size: 10pt;">Expected return on assets</div></td><td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">(20,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">)</div></td><td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">(5,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="background-color: #ffffff; width: 56%; vertical-align: middle;"><div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; margin-left: 7.2pt; font-size: 10pt;">Amortization</div></td><td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">2,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: left; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="border-bottom: #000000 2px solid; text-align: right; background-color: #ffffff; width: 9%; vertical-align: middle;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">1,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 56%; vertical-align: middle;"><div style="text-align: left; text-indent: -7.2pt; font-family: ''Times New Roman'', Times, serif; margin-left: 7.2pt; font-size: 10pt;">Net periodic retirement cost</div></td><td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;">$</td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">47,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;"> </td><td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;"><div style="font-family: ''Times New Roman'', Times, serif; font-size: 10pt;">46,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;"> </td></tr></table></div></div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for pension and other postretirement benefits.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 false0Savings and Retirement PlansfalseSavings and Retirement PlansUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://uroplasty.com/role/SavingsAndRetirementPlans12