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Retirement Plans (Tables)

6 Months Ended

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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- 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=58740216&loc=d3e1928-114920

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