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Retirement Plans (Tables)

9 Months Ended

Oct. 03, 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 nine months ended October 3, 2015 and September 27, 2014 is as follows (in thousands):

				Three Months Ended
				October 3, 2015									September 27, 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				$	-		$	(91)		$	1,337		$	-		$	196		$	1,212
Interest cost					1,570			116			402			1,623			111			592
Expected return on plan
	assets				(2,223)			(129)			(410)			(2,179)			(112)			(392)
Net amortization:
	Prior service cost (credit)				-			-			14			-			(13)			(47)
	Net actuarial loss (gain)				1,101			-			273			692			(18)			97
Net periodic pension
	cost (benefit)			$	448		$	(104)		$	1,616		$	136		$	164		$	1,462

				Nine Months Ended
				October 3, 2015									September 27, 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				$	-		$	433		$	4,011		$	-		$	594		$	3,636
Interest cost					4,596			352			1,206			4,813			347			1,776
Expected return on plan
	assets				(6,859)			(373)			(1,230)			(6,795)			(326)			(1,176)
Net amortization:
	Prior service cost (credit)				-			-			42			-			(39)			(141)
	Net actuarial loss (gain)				2,459			-			819			1,662			(26)			291
Net periodic pension
	cost (benefit)			$	196		$	412		$	4,848		$	(320)		$	550		$	4,386

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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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