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Retirement Plans (Tables) | 6 Months Ended
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Jul. 01, 2017
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 1, 2017 and July 2, 2016 is as follows (in thousands):
|  |  |  | Three Months Ended
|  |  |  | July 1, 2017 |  | July 2, 2016
|  |  |  | 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 |  | $ | 124 |  | $ | 170 |  | $ | 1,240 |  | $ | 94 |  | $ | 116 |  | $ | 1,250
Interest cost |  |  | 1,696 |  |  | 159 |  |  | 368 |  |  | 1,745 |  |  | 135 |  |  | 429
Expected return on plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| assets |  |  | (2,487) |  |  | (147) |  |  | (414) |  |  | (2,417) |  |  | (130) |  |  | (406)
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prior service credit |  |  | - |  |  | - |  |  | (47) |  |  | - |  |  | - |  |  | (49)
| Net actuarial loss |  |  | 734 |  |  | - |  |  | 235 |  |  | 667 |  |  | - |  |  | 192
Net periodic pension |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| cost |  | $ | 67 |  | $ | 182 |  | $ | 1,382 |  | $ | 89 |  | $ | 121 |  | $ | 1,416
|  |  |  | Six Months Ended
|  |  |  | July 1, 2017 |  | July 2, 2016
|  |  |  | 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 |  | $ | 225 |  | $ | 273 |  | $ | 2,491 |  | $ | 188 |  | $ | 232 |  | $ | 2,468
Interest cost |  |  | 3,415 |  |  | 309 |  |  | 726 |  |  | 3,490 |  |  | 270 |  |  | 850
Expected return on plan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| assets |  |  | (5,150) |  |  | (294) |  |  | (816) |  |  | (4,834) |  |  | (260) |  |  | (805)
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prior service credit |  |  | - |  |  | - |  |  | (93) |  |  | - |  |  | - |  |  | (94)
| Net actuarial loss |  |  | 1,385 |  |  | - |  |  | 466 |  |  | 1,334 |  |  | - |  |  | 380
Net periodic pension |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| (benefit) cost |  | $ | (125) |  | $ | 288 |  | $ | 2,774 |  | $ | 178 |  | $ | 242 |  | $ | 2,799

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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 + Details
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