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Pensions and Other Postretirement Benefits | 9 Months Ended
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Sep. 29, 2018
Pensions and Other Postretirement Benefits [Abstract] |
Pensions and Other Postretirement Benefits | Note 8 – Pensions and Other Postretirement Benefits The Company maintains various retirement benefit plans. Defined Benefit Pension Plans The following table shows the components of the net periodic pension cost for the third fiscal quarters of 2018 and 2017 for the Company's defined benefit pension plans:
|  | Fiscal quarter ended September 29, 2018 |  |  | Fiscal quarter ended September 30, 2017 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 900 |  |  | $ | - |  |  | $ | 948 |
Interest cost |  |  | 371 |  |  |  | 1,175 |  |  |  | 411 |  |  |  | 1,247 |
Expected return on plan assets |  |  | - |  |  |  | (463 | ) |  |  | - |  |  |  | (519 | )
Amortization of prior service cost |  |  | 36 |  |  |  | 52 |  |  |  | 36 |  |  |  | 19 |
Amortization of losses |  |  | 159 |  |  |  | 1,520 |  |  |  | 82 |  |  |  | 1,595 |
Curtailment and settlement losses |  |  | - |  |  |  | 441 |  |  |  | - |  |  |  | 331 |
Net periodic benefit cost |  | $ | 566 |  |  | $ | 3,625 |  |  | $ | 529 |  |  | $ | 3,621 |
The following table shows the components of the net periodic pension cost for the nine fiscal months ended September 29, 2018 and September 30, 2017 for the Company's defined benefit pension plans:
|  | Nine fiscal months ended September 29, 2018 |  |  | Nine fiscal months ended September 30, 2017 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Net service cost |  | $ | - |  |  | $ | 2,775 |  |  | $ | - |  |  | $ | 2,776 |
Interest cost |  |  | 1,113 |  |  |  | 3,628 |  |  |  | 1,232 |  |  |  | 3,613 |
Expected return on plan assets |  |  | - |  |  |  | (1,430 | ) |  |  | - |  |  |  | (1,543 | )
Amortization of prior service cost |  |  | 108 |  |  |  | 161 |  |  |  | 108 |  |  |  | 55 |
Amortization of losses |  |  | 477 |  |  |  | 4,690 |  |  |  | 247 |  |  |  | 4,596 |
Curtailment and settlement losses |  |  | - |  |  |  | 1,358 |  |  |  | - |  |  |  | 983 |
Net periodic benefit cost |  | $ | 1,698 |  |  | $ | 11,182 |  |  | $ | 1,587 |  |  | $ | 10,480 |
Other Postretirement Benefits The following table shows the components of the net periodic benefit cost for the third fiscal quarters of 2018 and 2017 for the Company's other postretirement benefit plans:
|  | Fiscal quarter ended September 29, 2018 |  |  | Fiscal quarter ended September 30, 2017 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 35 |  |  | $ | 71 |  |  | $ | 33 |  |  | $ | 71 |
Interest cost |  |  | 69 |  |  |  | 28 |  |  |  | 77 |  |  |  | 26 |
Amortization of prior service (credit) |  |  | (37 | ) |  |  | - |  |  |  | (209 | ) |  |  | - |
Amortization of losses (gains) |  |  | (10 | ) |  |  | 26 |  |  |  | (24 | ) |  |  | 16 |
Net periodic benefit cost |  | $ | 57 |  |  | $ | 125 |  |  | $ | (123 | ) |  | $ | 113 |
The following table shows the components of the net periodic pension cost for the nine fiscal months ended September 29, 2018 and September 30, 2017 for the Company's other postretirement benefit plans:
|  | Nine fiscal months ended September 29, 2018 |  |  | Nine fiscal months ended September 30, 2017 |
|  | U.S. Plans |  |  | Non-U.S. Plans |  |  | U.S. Plans |  |  | Non-U.S. Plans |
Service cost |  | $ | 103 |  |  | $ | 219 |  |  | $ | 99 |  |  | $ | 202 |
Interest cost |  |  | 205 |  |  |  | 86 |  |  |  | 232 |  |  |  | 76 |
Amortization of prior service (credit) |  |  | (111 | ) |  |  | - |  |  |  | (627 | ) |  |  | - |
Amortization of losses (gains) |  |  | (29 | ) |  |  | 80 |  |  |  | (70 | ) |  |  | 45 |
Net periodic benefit cost |  | $ | 168 |  |  | $ | 385 |  |  | $ | (366 | ) |  | $ | 323 |

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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 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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