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Pensions and Other Postretirement Benefits | 6 Months Ended
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Jun. 29, 2013
Pensions and Other Postretirement Benefits [Abstract] |
Pensions and Other Postretirement Benefits | Note 7 – Pensions and Other Postretirement Benefits The Company maintains various retirement benefit plans. The following table shows the components of the net periodic pension cost for the second fiscal quarters of 2013 and 2012 for the Company's defined benefit pension plans:
|  | Fiscal quarter ended |  |  | Fiscal quarter ended |
|  | June 29, 2013 |  |  | June 30, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 872 |  |  | $ | - |  |  | $ | 811 |
Interest cost |  |  | 3,474 |  |  |  | 2,012 |  |  |  | 3,923 |  |  |  | 2,344 |
Expected return on plan assets |  |  | (4,586 | ) |  |  | (520 | ) |  |  | (4,770 | ) |  |  | (414 | )
Amortization of prior service cost (credit) |  |  | 245 |  |  |  | (8 | ) |  |  | 550 |  |  |  | - |
Amortization of losses |  |  | 3,507 |  |  |  | 828 |  |  |  | 3,174 |  |  |  | 416 |
Net periodic benefit cost |  | $ | 2,640 |  |  | $ | 3,184 |  |  | $ | 2,877 |  |  | $ | 3,157 |
The following table shows the components of the net periodic pension cost for the six fiscal months ended June 29, 2013 and June 30, 2012 for the Company's defined benefit pension plans:
|  | Six fiscal months ended |  |  | Six fiscal months ended |
|  | June 29, 2013 |  |  | June 30, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 1,757 |  |  | $ | - |  |  | $ | 1,625 |
Interest cost |  |  | 6,941 |  |  |  | 4,054 |  |  |  | 7,850 |  |  |  | 4,718 |
Expected return on plan assets |  |  | (9,562 | ) |  |  | (1,049 | ) |  |  | (9,486 | ) |  |  | (826 | )
Amortization of prior service cost (credit) |  |  | 489 |  |  |  | (17 | ) |  |  | 1,100 |  |  |  | - |
Amortization of losses |  |  | 7,465 |  |  |  | 1,667 |  |  |  | 6,285 |  |  |  | 834 |
Net periodic benefit cost |  | $ | 5,333 |  |  | $ | 6,412 |  |  | $ | 5,749 |  |  | $ | 6,351 |
The following table shows the components of the net periodic benefit cost for the second fiscal quarters of 2013 and 2012 for the Company's other postretirement benefit plans:
|  | Fiscal quarter ended |  |  | Fiscal quarter ended |
|  | June 29, 2013 |  |  | June 30, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 27 |  |  | $ | 74 |  |  | $ | 18 |  |  | $ | 63 |
Interest cost |  |  | 79 |  |  |  | 63 |  |  |  | 131 |  |  |  | 71 |
Amortization of prior service (credit) |  |  | (199 | ) |  |  | - |  |  |  | (102 | ) |  |  | - |
Amortization of transition obligation |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | - |
Amortization of losses (gains) |  |  | 1 |  |  |  | - |  |  |  | (26 | ) |  |  | - |
Net periodic benefit cost |  | $ | (92 | ) |  | $ | 137 |  |  | $ | 29 |  |  | $ | 134 |
The following table shows the components of the net periodic pension cost for the six fiscal months ended June 29, 2013 and June 30, 2012 for the Company's other postretirement benefit plans:
|  | Six fiscal months ended |  |  | Six fiscal months ended |
|  | June 29, 2013 |  |  | June 30, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 55 |  |  | $ | 148 |  |  | $ | 36 |  |  | $ | 127 |
Interest cost |  |  | 157 |  |  |  | 127 |  |  |  | 261 |  |  |  | 144 |
Amortization of prior service (credit) |  |  | (399 | ) |  |  | - |  |  |  | (204 | ) |  |  | - |
Amortization of transition obligation |  |  | - |  |  |  | - |  |  |  | 16 |  |  |  | - |
Amortization of losses (gains) |  |  | 2 |  |  |  | - |  |  |  | (48 | ) |  |  | - |
Net periodic benefit cost |  | $ | (185 | ) |  | $ | 275 |  |  | $ | 61 |  |  | $ | 271 |

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