XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.19.1

Benefit Plans | 3 Months Ended
--- | ---
Mar. 30, 2019
Retirement Benefits [Abstract] |
Benefit Plans | Benefit Plans The Company has company-sponsored defined benefit pension plans covering employees in the U.K., Germany, the Philippines, China, Japan, Mexico, Italy and France. The amount of the retirement benefits provided under the plans is based on years of service and final average pay. The Company recognizes interest cost, expected return on plan assets, and amortization of prior service, net within Other expense (income), net in the Condensed Consolidated Statements of Net Income. The components of net periodic benefit cost for the three months ended March 30, 2019 and March 31, 2018 were as follows:
|  | For the Three Months Ended
(in thousands) |  | March 30, 2019 |  | March 31, 2018
Components of net periodic benefit cost: |  |  |  |
Service cost |  | $ | 500 |  |  | $ | 533 |
Interest cost |  | 784 |  |  | 501 |
Expected return on plan assets |  | (790 | ) |  | (540 | )
Amortization of prior service |  | 62 |  |  | 74 |
Net periodic benefit cost |  | $ | 556 |  |  | $ | 568 |
The Company expects to make approximately $2.3 million of cash contributions to its pension plans in 2019.

X
- References No definition available. + Details
Name: | us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration