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Retirement Plans (Tables) | 9 Months Ended
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Oct. 02, 2021
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 October 2, 2021 and September 26, 2020 is as follows (in thousands):
|  | Three Months Ended |
|  | October 2, 2021 |  |  | September 26, 2020 |
|  | U.S. Retiree Healthcare Plan |  |  | Non-U.S. Pension Plans |  |  | U.S. Retiree Healthcare Plan |  |  | Non-U.S. Pension Plans |
Service cost |  | $ | 198 |  |  | $ | 1,140 |  |  | $ | 197 |  |  | $ | 1,140 |
Interest cost |  |  | 141 |  |  |  | 309 |  |  |  | 180 |  |  |  | 353 |
Expected return on plan assets |  |  | (248 | ) |  |  | (459 | ) |  |  | (214 | ) |  |  | (476 | )
Settlement loss |  |  | — |  |  |  | 102 |  |  |  | — |  |  |  | — |
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service (credit) cost |  |  | (5 | ) |  |  | 13 |  |  |  | (4 | ) |  |  | (41 | )
Net actuarial loss |  |  | 8 |  |  |  | 130 |  |  |  | — |  |  |  | 397 |
Net periodic pension cost |  | $ | 94 |  |  | $ | 1,235 |  |  | $ | 159 |  |  | $ | 1,373 |
|  | Nine Months Ended |
|  | October 2, 2021 |  |  | September 26, 2020 |
|  | U.S. Retiree Healthcare Plan |  |  | Non-U.S. Pension Plans |  |  | U.S. Retiree Healthcare Plan |  |  | Non-U.S. Pension Plans |
Service cost |  | $ | 663 |  |  | $ | 3,447 |  |  | $ | 499 |  |  | $ | 3,334 |
Interest cost |  |  | 419 |  |  |  | 936 |  |  |  | 533 |  |  |  | 1,036 |
Expected return on plan assets |  |  | (758 | ) |  |  | (1,389 | ) |  |  | (653 | ) |  |  | (1,386 | )
Settlement loss |  |  | — |  |  |  | 102 |  |  |  | — |  |  |  | — |
Net amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior service credit |  |  | (14 | ) |  |  | (67 | ) |  |  | (14 | ) |  |  | (122 | )
Net actuarial loss |  |  | 8 |  |  |  | 653 |  |  |  | — |  |  |  | 1,164 |
Net periodic pension cost |  | $ | 318 |  |  | $ | 3,682 |  |  | $ | 365 |  |  | $ | 4,026 |

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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=123447040&loc=d3e1928-114920 + Details
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