XML 47 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8

Employee Benefit Plans (Tables)

6 Months Ended

Jun. 29, 2013

Employee Benefit Plans [Abstract]

Components of net periodic benefit cost and assumptions used

The components of the net periodic benefit cost for the pension benefits and other benefits plans are as follows:

		Three Months Ended								Three Months Ended
		June 29, 2013								June 30, 2012
(In thousands)		Pension Benefits				Other Benefits				Pension Benefits				Other Benefits
Components of Net Periodic Benefit Cost:
Service cost		$	236			$	53			$	243			$	34
Interest cost			283				69				331				57
Expected return on plan assets			(372	)			(13	)			(407	)			–
Recognized net actuarial loss			115				22				160				8
Amortization of prior service cost			14				21				14				6
Net periodic benefit cost		$	276			$	152			$	341			$	105
The weighted average assumptions used to determine net periodic benefit cost are as follows:
Discount rate			3.89	%			4.00	%			4.28	%			4.44	%
Expected long-term return on plan assets			5.75	%			-				6.25	%			-
Rate of compensation increase			3.50	%			3.73	%			4.00	%			3.44	%

		Six Months Ended								Six Months Ended
		June 29, 2013								June 30, 2012
(In thousands)		Pension Benefits				Other Benefits				Pension Benefits				Other Benefits
Components of Net Periodic Benefit Cost:
Service cost		$	499			$	106			$	505			$	73
Interest cost			584				139				651				115
Expected return on plan assets			(753	)			(26	)			(801	)			-
Recognized net actuarial loss			266				43				314				17
Amortization of prior service cost			28				42				28				11
Net periodic benefit cost		$	624			$	304			$	697			$	216
The weighted average assumptions used to determine net periodic benefit cost are as follows:
Discount rate			3.89	%			3.97	%			4.28	%			4.43	%
Expected long-term return on plan assets			5.75	%			-				6.25	%			-
Rate of compensation increase			3.50	%			3.71	%			4.00	%			3.46	%

X

- Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration