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Retirement Plans (Tables)

3 Months Ended

Apr. 02, 2022

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 months ended April 2, 2022 and April 3, 2021 is as follows (in thousands):

		Three Months Ended
		April 2, 2022								April 3, 2021
		U.S. Retiree				Non-U.S.				U.S. Retiree				Non-U.S.
		Healthcare				Pension				Healthcare				Pension
		Plan				Plans				Plan				Plans
Service cost		$	226			$	1,082			$	233			$	1,160
Interest cost			145				366				139				315
Expected return on plan assets			(269	)			(534	)			(255	)			(466	)
Net amortization:
Prior service credit			(5	)			(37	)			(5	)			(41	)
Net actuarial loss			—				169				—				262
Net periodic pension cost		$	97			$	1,046			$	112			$	1,230

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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=123447040&loc=d3e1928-114920

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