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Retirement Plans (Tables) | 6 Months Ended
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Jul. 04, 2015
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 July 4, 2015 and June 28, 2014 is as follows (in thousands):
|  |  |  | Three Months Ended
|  |  |  | July 4, 2015 |  | June 28, 2014
|  |  |  | 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 |  | $ | - |  | $ | 262 |  | $ | 1,337 |  | $ | - |  | $ | 199 |  | $ | 1,212
Interest cost |  |  | 1,513 |  |  | 118 |  |  | 402 |  |  | 1,595 |  |  | 118 |  |  | 592
Expected return on plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| assets |  |  | (2,318) |  |  | (122) |  |  | (410) |  |  | (2,308) |  |  | (107) |  |  | (392)
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prior service cost (credit) |  |  | - |  |  | - |  |  | 14 |  |  | - |  |  | (13) |  |  | (47)
| Net actuarial loss (gain) |  |  | 679 |  |  | - |  |  | 273 |  |  | 485 |  |  | (4) |  |  | 97
Net periodic pension |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| (benefit) cost |  | $ | (126) |  | $ | 258 |  | $ | 1,616 |  | $ | (228) |  | $ | 193 |  | $ | 1,462
|  |  |  | Six Months Ended
|  |  |  | July 4, 2015 |  | June 28, 2014
|  |  |  | 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 |  | $ | - |  | $ | 524 |  | $ | 2,674 |  | $ | - |  | $ | 398 |  | $ | 2,424
Interest cost |  |  | 3,026 |  |  | 236 |  |  | 804 |  |  | 3,190 |  |  | 236 |  |  | 1,184
Expected return on plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| assets |  |  | (4,636) |  |  | (244) |  |  | (820) |  |  | (4,616) |  |  | (214) |  |  | (784)
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prior service cost (credit) |  |  | - |  |  | - |  |  | 28 |  |  | - |  |  | (26) |  |  | (94)
| Net actuarial loss (gain) |  |  | 1,358 |  |  | - |  |  | 546 |  |  | 970 |  |  | (8) |  |  | 194
Net periodic pension |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| (benefit) cost |  | $ | (252) |  | $ | 516 |  | $ | 3,232 |  | $ | (456) |  | $ | 386 |  | $ | 2,924

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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=35743120&loc=d3e1928-114920 + Details
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