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Retirement Plans (Tables)

6 Months Ended

Jun. 28, 2014

Retirement Plans [Abstract]

Defined Benefit Plan, Net Periodic Benefit Cost

The summary of the components of net periodic pension costs for the plans for the three and six months ended June 28, 2014 and June 29, 2013 is as follows (in thousands):

				Three Months Ended
				June 28, 2014									June 29, 2013
				U.S.			U.S. Retiree			Non-U.S.			U.S.			U.S. Retiree			Non-U.S.
				Pension			Healthcare			Pension			Pension			Healthcare			Pension
				Plans			Plan			Plans			Plans			Plan			Plans
Service cost				$	-		$	199		$	1,212		$	-		$	238		$	1,152
Interest cost					1,595			118			592			1,419			85			499
Expected return on plan
	assets				(2,308)			(107)			(392)			(2,038)			(88)			(228)
Net amortization:
	Prior service credit				-			(13)			(47)			-			(13)			(62)
	Net actuarial loss (gain)				485			(4)			97			881			-			131
Net periodic pension
	(benefit) cost			$	(228)		$	193		$	1,462		$	262		$	222		$	1,492

				Six Months Ended
				June 28, 2014									June 29, 2013
				U.S.			U.S. Retiree			Non-U.S.			U.S.			U.S. Retiree			Non-U.S.
				Pension			Healthcare			Pension			Pension			Healthcare			Pension
				Plans			Plan			Plans			Plans			Plan			Plans
Service cost				$	-		$	398		$	2,424		$	-		$	476		$	2,304
Interest cost					3,190			236			1,184			2,838			170			998
Expected return on plan
	assets				(4,616)			(214)			(784)			(4,076)			(176)			(456)
Net amortization:
	Prior service credit				-			(26)			(94)			-			(26)			(124)
	Net actuarial loss (gain)				970			(8)			194			1,762			-			262
Net periodic pension
	(benefit) cost			$	(456)		$	386		$	2,924		$	524		$	444		$	2,984

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

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