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Pensions and Other Postretirement Benefits | 3 Months Ended
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Apr. 04, 2015
Pensions and Other Postretirement Benefits [Abstract] |
Pensions and Other Postretirement Benefits | Note 6 – 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 first fiscal quarters of 2015 and 2014 for the Company's defined benefit pension plans:
|  | Fiscal quarter ended April 4, 2015 |  |  | Fiscal quarter ended March 29, 2014 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 829 |  |  | $ | - |  |  | $ | 824 |
Interest cost |  |  | 2,943 |  |  |  | 1,432 |  |  |  | 3,834 |  |  |  | 2,181 |
Expected return on plan assets |  |  | (3,385 | ) |  |  | (454 | ) |  |  | (4,058 | ) |  |  | (525 | )
Amortization of prior service cost (credit) |  |  | 16 |  |  |  | - |  |  |  | (23 | ) |  |  | 1 |
Amortization of losses |  |  | 2,022 |  |  |  | 1,299 |  |  |  | 1,810 |  |  |  | 687 |
Net periodic benefit cost |  | $ | 1,596 |  |  | $ | 3,106 |  |  | $ | 1,563 |  |  | $ | 3,168 |
The following table shows the components of the net periodic benefit cost for the first fiscal quarters of 2015 and 2014 for the Company's other postretirement benefit plans:
|  | Fiscal quarter ended April 4, 2015 |  |  | Fiscal quarter ended March 29, 2014 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 30 |  |  | $ | 69 |  |  | $ | 29 |  |  | $ | 79 |
Interest cost |  |  | 83 |  |  |  | 37 |  |  |  | 88 |  |  |  | 63 |
Amortization of prior service (credit) |  |  | (209 | ) |  |  | - |  |  |  | (206 | ) |  |  | - |
Amortization of losses (gains) |  |  | 22 |  |  |  | 19 |  |  |  | (35 | ) |  |  | 10 |
Net periodic benefit cost |  | $ | (74 | ) |  | $ | 125 |  |  | $ | (124 | ) |  | $ | 152 |

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414718&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e2410-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 80 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=35742057&loc=SL14450702-114947 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6414199&loc=d3e39622-114963 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39675-114964 + Details
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