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Retirement Plans (Tables)

6 Months Ended

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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- 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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