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Pensions and Other Postretirement Benefits (Tables) | 9 Months Ended
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Sep. 28, 2013
Pension Plan, Defined Benefit [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Net periodic benefit cost for pension and other postretirement benefit plans | The following table shows the components of the net periodic pension cost for the third fiscal quarters of 2013 and 2012 for the Company's defined benefit pension plans:
|  | Fiscal quarter ended |  |  | Fiscal quarter ended |
|  | September 28, 2013 |  |  | September 29, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 864 |  |  | $ | - |  |  | $ | 800 |
Interest cost |  |  | 3,471 |  |  |  | 2,022 |  |  |  | 3,925 |  |  |  | 2,289 |
Expected return on plan assets |  |  | (4,781 | ) |  |  | (510 | ) |  |  | (4,743 | ) |  |  | (416 | )
Amortization of prior service cost (credit) |  |  | 244 |  |  |  | (9 | ) |  |  | 550 |  |  |  | - |
Amortization of losses |  |  | 3,733 |  |  |  | 832 |  |  |  | 3,142 |  |  |  | 409 |
Net periodic benefit cost |  | $ | 2,667 |  |  | $ | 3,199 |  |  | $ | 2,874 |  |  | $ | 3,082 |
The following table shows the components of the net periodic pension cost for the nine fiscal months ended September 28, 2013 and September 29, 2012 for the Company's defined benefit pension plans:
|  | Nine fiscal months ended |  |  | Nine fiscal months ended |
|  | September 28, 2013 |  |  | September 29, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 2,621 |  |  | $ | - |  |  | $ | 2,425 |
Interest cost |  |  | 10,412 |  |  |  | 6,076 |  |  |  | 11,775 |  |  |  | 7,007 |
Expected return on plan assets |  |  | (14,343 | ) |  |  | (1,559 | ) |  |  | (14,229 | ) |  |  | (1,242 | )
Amortization of prior service cost (credit) |  |  | 733 |  |  |  | (26 | ) |  |  | 1,650 |  |  |  | - |
Amortization of losses |  |  | 11,198 |  |  |  | 2,499 |  |  |  | 9,427 |  |  |  | 1,243 |
Net periodic benefit cost |  | $ | 8,000 |  |  | $ | 9,611 |  |  | $ | 8,623 |  |  | $ | 9,433 |
Other Postretirement Benefit Plan, Defined Benefit [Member] |
Defined Benefit Plan Disclosure [Line Items] |
Net periodic benefit cost for pension and other postretirement benefit plans | The following table shows the components of the net periodic benefit cost for the third fiscal quarters of 2013 and 2012 for the Company's other postretirement benefit plans:
|  | Fiscal quarter ended |  |  | Fiscal quarter ended |
|  | September 28, 2013 |  |  | September 29, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 28 |  |  | $ | 74 |  |  | $ | 19 |  |  | $ | 62 |
Interest cost |  |  | 78 |  |  |  | 64 |  |  |  | 130 |  |  |  | 70 |
Amortization of prior service (credit) |  |  | (200 | ) |  |  | - |  |  |  | (101 | ) |  |  | - |
Amortization of transition obligation |  |  | - |  |  |  | - |  |  |  | 8 |  |  |  | - |
Amortization of losses (gains) |  |  | 1 |  |  |  | - |  |  |  | (24 | ) |  |  | - |
Net periodic benefit cost |  | $ | (93 | ) |  | $ | 138 |  |  | $ | 32 |  |  | $ | 132 |
The following table shows the components of the net periodic pension cost for the nine fiscal months ended September 28, 2013 and September 29, 2012 for the Company's other postretirement benefit plans:
|  | Nine fiscal months ended |  |  | Nine fiscal months ended |
|  | September 28, 2013 |  |  | September 29, 2012 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 83 |  |  | $ | 222 |  |  | $ | 55 |  |  | $ | 189 |
Interest cost |  |  | 235 |  |  |  | 191 |  |  |  | 391 |  |  |  | 214 |
Amortization of prior service (credit) |  |  | (599 | ) |  |  | - |  |  |  | (305 | ) |  |  | - |
Amortization of transition obligation |  |  | - |  |  |  | - |  |  |  | 24 |  |  |  | - |
Amortization of losses (gains) |  |  | 3 |  |  |  | - |  |  |  | (72 | ) |  |  | - |
Net periodic benefit cost |  | $ | (278 | ) |  | $ | 413 |  |  | $ | 93 |  |  | $ | 403 |

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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=28361610&loc=d3e1928-114920 + Details
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