v3.10.0.1
Net Periodic Benefit Cost-Defined Benefit Plans (Tables)
9 Months Ended
Sep. 28, 2018
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
The following table sets forth the components of total net periodic benefit cost of the Company’s defined benefit pension plans and other post-retirement employee benefit plans:
 
Three Months Ended
 
Nine Months Ended
 
September 28, 2018
 
September 29, 2017
 
September 28, 2018
 
September 29, 2017
 
(In thousands)
Pension Benefits - U.S. Plans:
 
 
 
 
 
 
 
     Service cost
$
20

 
$
46

 
$
101

 
$
139

     Interest cost
1,155

 
3,892

 
4,776

 
11,637

     Expected return on plan assets
(2,969
)
 
(5,340
)
 
(8,247
)
 
(16,019
)
     Amortization
606

 
1,623

 
2,434

 
4,860

Net periodic benefit cost
$
(1,188
)
 
$
221

 
$
(936
)
 
$
617

 
 
 
 
 
 
 
 
 Pension Benefits - Non-U.S. Plans:
 
 
 
 
 
 
 
     Service cost
$
643

 
$
409

 
$
1,889

 
$
2,407

     Interest cost
4,529

 
6,358

 
14,079

 
19,537

     Expected return on plan assets
(5,278
)
 
(6,994
)
 
(16,397
)
 
(20,404
)
     Amortization
250

 
1,728

 
776

 
3,401

Net periodic benefit cost
$
144

 
$
1,501

 
$
347

 
$
4,941

 
 
 
 
 
 
 
 
Other Post-Retirement Benefits:
 
 
 
 
 
 
 
     Service cost
$
6

 
$
10

 
$
19

 
$
31

     Interest cost
124

 
243

 
370

 
728

     Amortization
(22
)
 
(101
)
 
(66
)
 
(301
)
Net periodic benefit cost
$
108

 
$
152

 
$
323

 
$
458


During the three and nine months ended September 29, 2017, net periodic benefit cost of $2.0 million and $4.3 million, respectively, are included in (Loss) income from discontinued operations, net of taxes.