XML 39 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Note 9 - Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Schedule of Net Benefit Costs [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 

Defined Benefit Retirement Plans (Europe)

 

June 30, 2019

   

July 1, 2018

   

June 30, 2019

   

July 1, 2018

 
   

(In thousands)

   

(In thousands)

 

Service cost

  $ 184     $ 182     $ 369     $ 369  

Interest cost

    1,266       1,318       2,547       2,671  

Expected return on assets

    (1,428 )     (1,562 )     (2,873 )     (3,164 )

Amortization of prior service cost

    16       8       32       15  

Amortization of net actuarial losses

    249       281       502       569  

Net periodic benefit cost

  $ 287     $ 227     $ 577     $ 460  

 

   

Three Months Ended

   

Six Months Ended

 

Salary Continuation Plan (SCP)

 

June 30, 2019

   

July 1, 2018

   

June 30, 2019

   

July 1, 2018

 
   

(In thousands)

   

(In thousands)

 

Service cost

  $ 0     $ 0     $ 0     $ 0  

Interest cost

    289       271       577       541  

Amortization of prior service cost

    0       0       0       0  

Amortization of net actuarial losses

    93       116       187       232  

Net periodic benefit cost

  $ 382     $ 387     $ 764     $ 773  

 

   

Three Months Ended

   

Six Months Ended

 

Nora Defined Benefit Plan

 

June 30, 2019

   

June 30, 2019

 
   

(In thousands)

   

(In thousands)

 

Service cost

  $ 216     $ 433  

Interest cost

    171       345  

Net periodic benefit cost

  $ 387     $ 778