XML 45 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Defined Benefit Pension Plans (Tables)
6 Months Ended
Jul. 01, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
The following table summarizes the components of net periodic pension cost recorded for the Company’s defined benefit pension plans (in thousands):
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
July 1,
2016
 
July 3,
2015
 
July 1,
2016
 
July 3,
2015
 
Service cost
 
$
155
 
$
107
 
$
309
 
$
214
 
Interest cost
 
 
18
 
 
19
 
 
36
 
 
38
 
Expected return on plan assets
 
 
(23)
 
 
(21)
 
 
(45)
 
 
(42)
 
Net amortization of transitional obligation (a)
 
 
3
 
 
3
 
 
6
 
 
5
 
Actuarial loss recognized in current period (a)
 
 
23
 
 
12
 
 
47
 
 
25
 
Total
 
$
176
 
$
120
 
$
353
 
$
240
 
(a) Amounts reclassified from accumulated other comprehensive loss.