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Employee Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2017

Compensation and Retirement Disclosure [Abstract]

Components of Net Periodic Benefit Cost and Assumptions Used

The components of net periodic benefit cost for the Company's U.S. and non-U.S. pension plans and other post-retirement benefit plans are as follows:

		Three Months Ended   September 30, 2017												Three Months Ended   October 1, 2016
(In thousands, except percentages)		U.S. Pension				Non-U.S. Pension				Other Post-Retirement				U.S. Pension				Non-U.S. Pension				Other Post-Retirement
Components of Net Periodic Benefit Cost:
Service cost		$	171			$	35			$	43			$	181			$	25			$	33
Interest cost		307				28				43				318				26				38
Expected return on plan assets		(331		)		(10		)		(1		)		(322		)		(5		)		(1		)
Recognized net actuarial loss		110				10				22				124				9				12
Amortization of prior service cost		14				2				22				14				2				22
Net Periodic Benefit Cost		$	271			$	65			$	129			$	315			$	57			$	104
The weighted average assumptions used to determine net periodic benefit cost are as follows:
Discount Rate		4.03		%		3.42		%		4.12		%		4.22		%		3.85		%		4.30		%
Expected Long-Term Return on Plan Assets		5.00		%		7.72		%		7.72		%		5.00		%		6.90		%		6.90		%
Rate of Compensation Increase		3.00		%		3.41		%		3.08		%		3.00		%		2.98		%		3.03		%

		Nine Months Ended   September 30, 2017												Nine Months Ended   October 1, 2016
(In thousands, except percentages)		U.S. Pension				Non-U.S. Pension				Other Post-Retirement				U.S. Pension				Non-U.S. Pension				Other Post-Retirement
Components of Net Periodic Benefit Cost:
Service cost		$	514			$	100			$	131			$	543			$	77			$	99
Interest cost		923				78				127				954				78				114
Expected return on plan assets		(994		)		(27		)		(1		)		(966		)		(19		)		(1		)
Recognized net actuarial loss		331				28				62				372				29				36
Amortization of prior service cost		40				4				66				42				4				67
Settlement loss		—				—				—				—				—				114
Net Periodic Benefit Cost		$	814			$	183			$	385			$	945			$	169			$	429
The weighted average assumptions used to determine net periodic benefit cost are as follows:
Discount Rate		4.03		%		3.43		%		4.12		%		4.22		%		3.88		%		4.28		%
Expected Long-Term Return on Plan Assets		5.00		%		7.72		%		7.72		%		5.00		%		6.90		%		6.90		%
Rate of Compensation Increase		3.00		%		3.42		%		3.07		%		3.00		%		2.98		%		3.02		%

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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://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=65897934&loc=d3e1928-114920

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