XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.19.2

Retirement Plans | 6 Months Ended
--- | ---
Jun. 29, 2019
Retirement Benefits [Abstract] |
Retirement Plans | RETIREMENT PLANS The following is a summary of net pension and Supplemental Executive Retirement Plan (“SERP”) expense recognized by the Company.
| Quarter Ended |  | Year-To-Date Ended
(In millions) | June 29, 2019 |  | June 30, 2018 |  | June 29, 2019 |  | June 30, 2018
Service cost pertaining to benefits earned during the period | $ | 1.4 |  |  | $ | 1.5 |  |  | $ | 2.8 |  |  | $ | 3.1 |
Interest cost on projected benefit obligations | 3.8 |  |  | 4.2 |  |  | 7.6 |  |  | 8.3 |
Expected return on pension assets | (4.5 | ) |  | (5.1 | ) |  | (8.9 | ) |  | (10.1 | )
Net amortization loss | 0.7 |  |  | 0.9 |  |  | 1.3 |  |  | 1.7 |
Net pension expense | $ | 1.4 |  |  | $ | 1.5 |  |  | $ | 2.8 |  |  | $ | 3.0 |
The non-service cost components of net pension expense is recorded in the Other income, net line item on the consolidated condensed statements of operations and comprehensive income. The Company made contributions to its pension plans of $20.7 million for the year-to-date ended June 30, 2018.

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