XML 88 R77.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule of Net Periodic Pension and Postretirement Cost (Income) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Defined Benefit Plan Disclosure    
Net actuarial gain   $ (1,193)
United States Pension Plans, Defined Benefit    
Defined Benefit Plan Disclosure    
Service cost $ 560 576
Interest cost 3,312 3,414
Expected return on plan assets (3,000) (3,443)
Amortization of prior service cost 18 24
Net actuarial gain   (1,193)
Total net periodic pension cost (income) 890 (622)
Foreign Pension Plans, Defined Benefit    
Defined Benefit Plan Disclosure    
Service cost 185 207
Interest cost 163 206
Expected return on plan assets (6) (5)
Settlement   (239)
Total net periodic pension cost (income) 342 169
Postretirement Benefit Plans    
Defined Benefit Plan Disclosure    
Service cost 10 10
Interest cost 50 56
Amortization of prior service benefit (124) (150)
Total net periodic pension cost (income) $ (64) $ (84)