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Retirement Plans (Tables)

9 Months Ended

Sep. 29, 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 nine months ended September 29, 2018 and September 30, 2017 is as follows (in thousands):

		Three Months Ended
		September 29, 2018												September 30, 2017
		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		$	142			$	142			$	1,311			$	113			$	137			$	1,311
Interest cost			1,622				159				406				1,707				155				386
Expected return on plan assets			(1,708	)			(177	)			(486	)			(2,574	)			(146	)			(434	)
Net amortization:
Prior service credit			—				(4	)			(30	)			—				—				(47	)
Net actuarial loss			771				—				167				693				—				248
Net periodic pension cost (benefit)		$	827			$	120			$	1,368			$	(61	)		$	146			$	1,464

		Nine Months Ended
		September 29, 2018												September 30, 2017
		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		$	426			$	425			$	4,024			$	338			$	410			$	3,802
Interest cost			4,868				477				1,250				5,122				464				1,112
Expected return on plan assets			(5,123	)			(530	)			(1,442	)			(7,724	)			(440	)			(1,250	)
Net amortization:
Prior service credit			—				(14	)			(93	)			—				—				(140	)
Net actuarial loss			2,312				—				515				2,078				—				714
Net periodic pension cost (benefit)		$	2,483			$	358			$	4,254			$	(186	)		$	434			$	4,238

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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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