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Pensions and Other Postretirement Benefits (Tables) | 6 Months Ended
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Jul. 01, 2017
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 second fiscal quarters of 2017 and 2016 for the Company's defined benefit pension plans:
|  | Fiscal quarter ended July 1, 2017 |  |  | Fiscal quarter ended July 2, 2016 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 925 |  |  | $ | - |  |  | $ | 791 |
Interest cost |  |  | 411 |  |  |  | 1,199 |  |  |  | 2,889 |  |  |  | 1,383 |
Expected return on plan assets |  |  | - |  |  |  | (518 | ) |  |  | (2,826 | ) |  |  | (542 | )
Amortization of prior service cost |  |  | 36 |  |  |  | 18 |  |  |  | 36 |  |  |  | 13 |
Amortization of losses |  |  | 83 |  |  |  | 1,523 |  |  |  | 1,651 |  |  |  | 1,201 |
Curtailment and settlement losses |  |  | - |  |  |  | 330 |  |  |  | - |  |  |  | 201 |
Net periodic benefit cost |  | $ | 530 |  |  | $ | 3,477 |  |  | $ | 1,750 |  |  | $ | 3,047 |
The following table shows the components of the net periodic pension cost for the six fiscal months ended July 1, 2017 and July 2, 2016 for the Company's defined benefit pension plans:
|  | Six fiscal months ended July 1, 2017 |  |  | Six fiscal months ended July 2, 2016 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 1,828 |  |  | $ | - |  |  | $ | 1,565 |
Interest cost |  |  | 821 |  |  |  | 2,366 |  |  |  | 5,889 |  |  |  | 2,736 |
Expected return on plan assets |  |  | - |  |  |  | (1,024 | ) |  |  | (5,651 | ) |  |  | (1,076 | )
Amortization of prior service cost |  |  | 72 |  |  |  | 36 |  |  |  | 72 |  |  |  | 25 |
Amortization of losses |  |  | 165 |  |  |  | 3,001 |  |  |  | 3,301 |  |  |  | 2,372 |
Curtailment and settlement losses |  |  | - |  |  |  | 652 |  |  |  | - |  |  |  | 396 |
Net periodic benefit cost |  | $ | 1,058 |  |  | $ | 6,859 |  |  | $ | 3,611 |  |  | $ | 6,018 |
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 second fiscal quarters of 2017 and 2016 for the Company's other postretirement benefit plans:
|  | Fiscal quarter ended July 1, 2017 |  |  | Fiscal quarter ended July 2, 2016 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 33 |  |  | $ | 67 |  |  | $ | 32 |  |  | $ | 68 |
Interest cost |  |  | 78 |  |  |  | 26 |  |  |  | 85 |  |  |  | 36 |
Amortization of prior service (credit) |  |  | (209 | ) |  |  | - |  |  |  | (209 | ) |  |  | - |
Amortization of losses (gains) |  |  | (23 | ) |  |  | 15 |  |  |  | (7 | ) |  |  | 17 |
Net periodic benefit cost |  | $ | (121 | ) |  | $ | 108 |  |  | $ | (99 | ) |  | $ | 121 |
The following table shows the components of the net periodic pension cost for the six fiscal months ended July 1, 2017 and July 2, 2016 for the Company's other postretirement benefit plans:
|  | Six fiscal months ended July 1, 2017 |  |  | Six fiscal months ended July 2, 2016 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 66 |  |  | $ | 131 |  |  | $ | 63 |  |  | $ | 135 |
Interest cost |  |  | 155 |  |  |  | 50 |  |  |  | 170 |  |  |  | 72 |
Amortization of prior service (credit) |  |  | (418 | ) |  |  | - |  |  |  | (418 | ) |  |  | - |
Amortization of losses (gains) |  |  | (46 | ) |  |  | 29 |  |  |  | (15 | ) |  |  | 34 |
Net periodic benefit cost |  | $ | (243 | ) |  | $ | 210 |  |  | $ | (200 | ) |  | $ | 241 |

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