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Pensions and Other Postretirement Benefits (Tables) | 9 Months Ended
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Oct. 01, 2016
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 2016 and 2015 for the Company's defined benefit pension plans:
|  | Fiscal quarter ended October 1, 2016 |  |  | Fiscal quarter ended October 3, 2015 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 790 |  |  | $ | - |  |  | $ | 812 |
Interest cost |  |  | 2,945 |  |  |  | 1,361 |  |  |  | 2,915 |  |  |  | 1,412 |
Expected return on plan assets |  |  | (2,825 | ) |  |  | (529 | ) |  |  | (3,391 | ) |  |  | (448 | )
Amortization of prior service cost |  |  | 36 |  |  |  | 12 |  |  |  | 16 |  |  |  | - |
Amortization of losses |  |  | 1,650 |  |  |  | 1,196 |  |  |  | 2,048 |  |  |  | 1,278 |
Curtailment and settlement losses |  |  | - |  |  |  | 205 |  |  |  | - |  |  |  | - |
Net periodic benefit cost |  | $ | 1,806 |  |  | $ | 3,035 |  |  | $ | 1,588 |  |  | $ | 3,054 |
The following table shows the components of the net periodic pension cost for the nine fiscal months ended October 1, 2016 and October 3, 2015 for the Company's defined benefit pension plans:
|  | Nine fiscal months ended October 1, 2016 |  |  | Nine fiscal months ended October 3, 2015 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 2,355 |  |  | $ | - |  |  | $ | 2,467 |
Interest cost |  |  | 8,834 |  |  |  | 4,097 |  |  |  | 8,743 |  |  |  | 4,263 |
Expected return on plan assets |  |  | (8,476 | ) |  |  | (1,605 | ) |  |  | (10,174 | ) |  |  | (1,358 | )
Amortization of prior service cost |  |  | 108 |  |  |  | 37 |  |  |  | 48 |  |  |  | - |
Amortization of losses |  |  | 4,951 |  |  |  | 3,568 |  |  |  | 6,144 |  |  |  | 3,859 |
Curtailment and settlement losses |  |  | - |  |  |  | 601 |  |  |  | - |  |  |  | - |
Net periodic benefit cost |  | $ | 5,417 |  |  | $ | 9,053 |  |  | $ | 4,761 |  |  | $ | 9,231 |
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 2016 and 2015 for the Company's other postretirement benefit plans:
|  | Fiscal quarter ended October 1, 2016 |  |  | Fiscal quarter ended October 3, 2015 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 31 |  |  | $ | 67 |  |  | $ | 31 |  |  | $ | 69 |
Interest cost |  |  | 85 |  |  |  | 36 |  |  |  | 83 |  |  |  | 37 |
Amortization of prior service (credit) |  |  | (209 | ) |  |  | - |  |  |  | (209 | ) |  |  | - |
Amortization of losses (gains) |  |  | (8 | ) |  |  | 17 |  |  |  | 22 |  |  |  | 19 |
Net periodic benefit cost |  | $ | (101 | ) |  | $ | 120 |  |  | $ | (73 | ) |  | $ | 125 |
The following table shows the components of the net periodic pension cost for the nine fiscal months ended October 1, 2016 and October 3, 2015 for the Company's other postretirement benefit plans:
|  | Nine fiscal months ended October 1, 2016 |  |  | Nine fiscal months ended October 3, 2015 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 94 |  |  | $ | 202 |  |  | $ | 91 |  |  | $ | 206 |
Interest cost |  |  | 255 |  |  |  | 108 |  |  |  | 250 |  |  |  | 110 |
Amortization of prior service (credit) |  |  | (627 | ) |  |  | - |  |  |  | (627 | ) |  |  | - |
Amortization of losses (gains) |  |  | (23 | ) |  |  | 51 |  |  |  | 67 |  |  |  | 57 |
Net periodic benefit cost |  | $ | (301 | ) |  | $ | 361 |  |  | $ | (219 | ) |  | $ | 373 |

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