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Retirement Plans (Tables)

9 Months Ended

Oct. 01, 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 nine months ended October 1, 2016 and October 3, 2015 is as follows (in thousands):

				Three Months Ended
				October 1, 2016									October 3, 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		$	1,253		$	-		$	(91)		$	1,337
Interest cost					1,710			135			423			1,570			116			402
Expected return on plan
	assets				(2,392)			(130)			(401)			(2,223)			(129)			(410)
Net amortization:
	Prior service (credit) cost				-			-			(51)			-			-			14
	Net actuarial loss				693			-			190			1,101			-			273
Net periodic pension
	cost (benefit)			$	105		$	121		$	1,414		$	448		$	(104)		$	1,616

				Nine Months Ended
				October 1, 2016									October 3, 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				$	282		$	348		$	3,721		$	-		$	433		$	4,011
Interest cost					5,200			405			1,273			4,596			352			1,206
Expected return on plan
	assets				(7,226)			(390)			(1,206)			(6,859)			(373)			(1,230)
Net amortization:
	Prior service (credit) cost				-			-			(145)			-			-			42
	Net actuarial loss				2,027			-			570			2,459			-			819
Net periodic pension
	cost			$	283		$	363		$	4,213		$	196		$	412		$	4,848

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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=65897934&loc=d3e1928-114920

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