2.4.0.8080800 - Disclosure - Savings and Retirement Plans (Tables)truefalsefalse1false 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_ScheduleOfCostsOfRetirementPlansTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><div style="text-align: left; font-family: Times New Roman; color: #000000; 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><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 2px; vertical-align: middle;"><div> </div></td><td valign="bottom" style="padding-bottom: 2px; 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; color: #000000; font-size: 10pt; font-weight: bold;">Three Months Ended</div><div style="text-align: center; font-family: Times New Roman; color: #000000; font-size: 10pt; font-weight: bold;">June 30</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="padding-bottom: 2px; vertical-align: middle;"><div> </div></td><td valign="bottom" style="padding-bottom: 2px; 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; color: #000000; font-size: 10pt; font-weight: bold;">2013</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; vertical-align: middle;"> </td><td valign="bottom" style="padding-bottom: 2px; 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; color: #000000; font-size: 10pt; font-weight: bold;">2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="vertical-align: middle;"><div> </div></td><td valign="bottom" style="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; vertical-align: middle;"> </td><td valign="bottom" style="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; vertical-align: middle;"> </td></tr><tr><td valign="bottom" style="background-color: #cceeff; width: 76%; vertical-align: middle;"><div style="text-align: left; font-family: Times New Roman; color: #000000; 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; color: #000000; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: middle;"><div style="font-family: Times New Roman; color: #000000; font-size: 10pt;">31,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="background-color: #cceeff; width: 1%; vertical-align: middle;"> </td><td valign="bottom" style="text-align: left; background-color: #cceeff; width: 1%; vertical-align: middle;"><div style="font-family: Times New Roman; color: #000000; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; background-color: #cceeff; width: 9%; vertical-align: middle;"><div style="font-family: Times New Roman; color: #000000; 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: 76%; vertical-align: middle;"><div style="text-align: left; font-family: Times New Roman; color: #000000; 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; color: #000000; 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; color: #000000; 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: 76%; vertical-align: middle;"><div style="text-align: left; font-family: Times New Roman; color: #000000; 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; color: #000000; 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; color: #000000; 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; color: #000000; 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; color: #000000; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: middle;"><div style="text-align: left; font-family: Times New Roman; color: #000000; font-size: 10pt;">Amortization</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; color: #000000; font-size: 10pt;">2,000</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; color: #000000; font-size: 10pt;">1,000</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="padding-bottom: 4px; background-color: #cceeff; width: 76%; vertical-align: middle;"><div style="text-align: left; font-family: Times New Roman; color: #000000; 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;">$</td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: right; background-color: #cceeff; width: 9%; vertical-align: top;"><div style="font-family: Times New Roman; color: #000000; font-size: 10pt;">47,000</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;"> </td><td valign="bottom" style="padding-bottom: 4px; background-color: #cceeff; width: 1%; vertical-align: top;"> </td><td valign="bottom" style="border-bottom: #000000 4px double; text-align: left; background-color: #cceeff; width: 1%; vertical-align: top;"><div style="font-family: Times New Roman; color: #000000; font-size: 10pt;">$</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; color: #000000; 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><tr><td valign="bottom" style="background-color: #ffffff; width: 76%; vertical-align: middle;"><div> </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;"> </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;"> </td><td nowrap="nowrap" valign="bottom" style="text-align: left; background-color: #ffffff; width: 1%; vertical-align: middle;"> </td></tr></table></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 false0Components of benefit costs for defined benefit retirement plansfalseSavings and Retirement Plans (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://uroplasty.com/role/SavingsAndRetirementPlansTables12