XML 27 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plans
9 Months Ended
Jan. 27, 2018
Pension Plans  
Pension Plans

 

Note 8: Pension Plans

 

Net periodic pension costs were as follows:

 

 

 

Quarter Ended

 

Nine Months Ended

 

(Unaudited, amounts in thousands)

 

1/27/18

 

1/28/17

 

1/27/18

 

1/28/17

 

Service cost

 

$

328

 

$

320

 

$

986

 

$

958

 

Interest cost

 

1,147

 

1,170

 

3,441

 

3,510

 

Expected return on plan assets

 

(1,204

)

(1,245

)

(3,612

)

(3,735

)

Net amortization

 

780

 

764

 

2,340

 

2,292

 

 

 

 

 

 

 

 

 

 

 

Net periodic pension cost

 

$

1,051

 

$

1,009

 

$

3,155

 

$

3,025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The components of net periodic pension cost other than the service cost are included in other income (expense), net in our consolidated statement of income. Service cost is recorded in cost of sales in our consolidated statement of income.