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Retirement Plans (Tables)

6 Months Ended

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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- References

No definition available.

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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

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