XML 28 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
Retirement Plans
9 Months Ended
Jan. 02, 2022
Retirement Benefits [Abstract]  
Retirement Plans Retirement Plans
The following tables present the components of the Company’s net periodic benefit cost related to its defined benefit pension plans: 
 United States PlansInternational Plans
Quarter endedQuarter ended
January 2, 2022January 3, 2021January 2, 2022January 3, 2021
Service cost$— $— $282 $252 
Interest cost127 135 352 352 
Expected return on plan assets(137)(73)(545)(480)
Amortization and deferral(5)92 290 263 
Net periodic benefit cost$(15)$154 $379 $387 
 United States PlansInternational Plans
Nine months endedNine months ended
January 2, 2022January 3, 2021January 2, 2022January 3, 2021
Service cost$— $— $872 $739 
Interest cost387 400 1,078 1,027 
Expected return on plan assets(394)(204)(1,663)(1,401)
Amortization and deferral357 890 766 
Net periodic benefit cost$(2)$553 $1,177 $1,131