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Retirement Plans (Tables) | 6 Months Ended
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Jul. 02, 2016
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 2, 2016 and July 4, 2015 is as follows (in thousands):
|  |  |  | Three Months Ended
|  |  |  | July 2, 2016 |  | July 4, 2015
|  |  |  | 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 |  | $ | 94 |  | $ | 116 |  | $ | 1,250 |  | $ | - |  | $ | 262 |  | $ | 1,337
Interest cost |  |  | 1,745 |  |  | 135 |  |  | 429 |  |  | 1,513 |  |  | 118 |  |  | 402
Expected return on plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| assets |  |  | (2,417) |  |  | (130) |  |  | (406) |  |  | (2,318) |  |  | (122) |  |  | (410)
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prior service (credit) cost |  |  | - |  |  | - |  |  | (49) |  |  | - |  |  | - |  |  | 14
| Net actuarial loss |  |  | 667 |  |  | - |  |  | 192 |  |  | 679 |  |  | - |  |  | 273
Net periodic pension |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| cost (benefit) |  | $ | 89 |  | $ | 121 |  | $ | 1,416 |  | $ | (126) |  | $ | 258 |  | $ | 1,616
|  |  |  | Six Months Ended
|  |  |  | July 2, 2016 |  | July 4, 2015
|  |  |  | 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 |  | $ | 188 |  | $ | 232 |  | $ | 2,468 |  | $ | - |  | $ | 524 |  | $ | 2,674
Interest cost |  |  | 3,490 |  |  | 270 |  |  | 850 |  |  | 3,026 |  |  | 236 |  |  | 804
Expected return on plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| assets |  |  | (4,834) |  |  | (260) |  |  | (805) |  |  | (4,636) |  |  | (244) |  |  | (820)
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prior service (credit) cost |  |  | - |  |  | - |  |  | (94) |  |  | - |  |  | - |  |  | 28
| Net actuarial loss |  |  | 1,334 |  |  | - |  |  | 380 |  |  | 1,358 |  |  | - |  |  | 546
Net periodic pension |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| cost (benefit) |  | $ | 178 |  | $ | 242 |  | $ | 2,799 |  | $ | (252) |  | $ | 516 |  | $ | 3,232

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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=58740216&loc=d3e1928-114920 + Details
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