XML 30 R22.htm IDEA: XBRL DOCUMENT

Note 6 - Employee Benefit Plans (Tables)

9 Months Ended

Oct. 04, 2015

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Nine Months Ended
Defined Benefit Retirement Plan (Europe)		Oct. 4, 2015				Sept. 28, 2014				Oct. 4, 2015				Sept. 28, 2014
		(In thousands)								(In thousands)
Service cost		$	265			$	176			$	799			$	539
Interest cost			2,124				2,664				6,328				8,028
Expected return on assets			(2,279	)			(2,988	)			(6,791	)			(9,008	)
Amortization of prior service costs			8				10				25				38
Recognized net actuarial losses			244				164				725				492
Net periodic benefit cost		$	362			$	26			$	1,086			$	89

		Three Months Ended								Nine Months Ended
Salary Continuation Plan (SCP)		Oct. 4, 2015				Sept. 28, 2014				Oct. 4, 2015				Sept. 28, 2014
		(In thousands)								(In thousands)
Service cost		$	148			$	125			$	445			$	375
Interest cost			278				268				834				803
Amortization of prior service cost			0				6				0				18
Amortization of loss			131				67				392				201
Net periodic benefit cost		$	557			$	466			$	1,671			$	1,397