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Pension and Other Postretirement Obligations | 6 Months Ended
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Jul. 03, 2016
Compensation and Retirement Disclosure [Abstract] |
Pension and Other Postretirement Obligations | Note 10: Pension and Other Postretirement Obligations The following table provides the components of net periodic benefit costs for our pension and other postretirement benefit plans:
|  | Pension Obligations |  |  | Other Postretirement Obligations |
Three Months Ended |  | July 3, 2016 |  |  | June 28, 2015 |  |  | July 3, 2016 |  |  | June 28, 2015 |
|  | (In thousands) |
Service cost |  | $ | 1,426 |  |  | $ | 1,443 |  |  | $ | 16 |  |  | $ | 16 |
Interest cost |  |  | 2,424 |  |  |  | 2,207 |  |  |  | 480 |  |  |  | 399 |
Expected return on plan assets |  |  | (3,216) |  |  |  | (3,159) |  |  |  | - |  |  |  | - |
Amortization of prior service credit |  |  | (9) |  |  |  | (15) |  |  |  | (11) |  |  |  | (25) |
Actuarial losses |  |  | 709 |  |  |  | 1,288 |  |  |  | 149 |  |  |  | 123 |
Net periodic benefit cost |  | $ | 1,334 |  |  | $ | 1,764 |  |  | $ | 634 |  |  | $ | 513 |
Six Months Ended |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 2,835 |  |  | $ | 3,227 |  |  | $ | 29 |  |  | $ | 32 |
Interest cost |  |  | 4,819 |  |  |  | 4,747 |  |  |  | 847 |  |  |  | 802 |
Expected return on plan assets |  |  | (6,408) |  |  |  | (6,313) |  |  |  | - |  |  |  | - |
Amortization of prior service credit |  |  | (18) |  |  |  | (26) |  |  |  | (22) |  |  |  | (50) |
Actuarial losses |  |  | 1,407 |  |  |  | 2,574 |  |  |  | 231 |  |  |  | 252 |
Net periodic benefit cost |  | $ | 2,635 |  |  | $ | 4,209 |  |  | $ | 1,085 |  |  | $ | 1,036 |

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66047640&loc=d3e39622-114963 + Details
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