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Retirement Plans (Tables)

6 Months Ended

Jun. 30, 2018

Retirement Benefits [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 June 30, 2018 and July 1, 2017 is as follows (in thousands):

		Three Months Ended
		June 30, 2018												July 1, 2017
		U.S. Pension Plans				U.S. Retiree Healthcare Plan				Non-U.S. Pension Plans				U.S. Pension Plans				U.S. Retiree Healthcare Plan				Non-U.S. Pension Plans
Service cost		$	142			$	151			$	1,339			$	124			$	170			$	1,240
Interest cost			1,627				162				416				1,696				159				368
Expected return on plan assets			(630	)			(175	)			(481	)			(2,487	)			(147	)			(414	)
Net amortization:
Prior service credit			—				(2	)			(32	)			—				—				(47	)
Net actuarial loss			772				—				171				734				—				235
Net periodic pension cost		$	1,911			$	136			$	1,413			$	67			$	182			$	1,382

		Six Months Ended
		June 30, 2018												July 1, 2017
		U.S. Pension Plans				U.S. Retiree Healthcare Plan				Non-U.S. Pension Plans				U.S. Pension Plans				U.S. Retiree Healthcare Plan				Non-U.S. Pension Plans
Service cost		$	284			$	283			$	2,713			$	225			$	273			$	2,491
Interest cost			3,246				318				844				3,415				309				726
Expected return on plan assets			(3,415	)			(353	)			(974	)			(5,150	)			(294	)			(816	)
Net amortization:
Prior service credit			—				(10	)			(63	)			—				—				(93	)
Net actuarial loss			1,541				—				348				1,385				—				466
Net periodic pension cost (benefit)		$	1,656			$	238			$	2,868			$	(125	)		$	288			$	2,774

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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