XML 25 R13.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Defined Benefit Pension Plans | 6 Months Ended
--- | ---
Jun. 29, 2018
Defined Benefit Plan [Abstract] |
Pension and Other Postretirement Benefits Disclosure [Text Block] | Note 7 – Defined Benefit Pension Plans The Company has defined benefit plans covering employees of its Switzerland and Japan operations. 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 |
|  | June 29, 2018 |  |  | June 30, 2017 |  |  | June 29, 2018 |  |  | June 30, 2017 |
Service cost (1) |  | $ | 139 |  |  | $ | 129 |  |  | $ | 277 |  |  | $ | 258 |
Interest cost (2) |  |  | 15 |  |  |  | 14 |  |  |  | 29 |  |  |  | 28 |
Expected return on plan assets (2) |  |  | (28 | ) |  |  | (24 | ) |  |  | (54 | ) |  |  | (47 | )
Net amortization of transitional obligation (2),(3) |  |  | 2 |  |  |  | 3 |  |  |  | 5 |  |  |  | 6 |
Prior service credit (2),(3) |  |  | (5 | ) |  |  | (2 | ) |  |  | (11 | ) |  |  | (4 | )
Actuarial loss recognized in current period (2),(3) |  |  | 29 |  |  |  | 18 |  |  |  | 57 |  |  |  | 35 |
Net periodic pension cost |  | $ | 152 |  |  | $ | 138 |  |  | $ | 303 |  |  | $ | 276 |
| (1) | Recognized in selling general and administrative expenses on the Condensed Consolidated Statements of Operations.
| (2) | For 2018, recognized in other income, net, and for 2017, recognized in selling, general and administrative on the Condensed Consolidated Statements of Operations.
(3) | Amounts reclassified from accumulated other comprehensive loss.
The Company currently is not required to and does not make contributions to its Japan pension plan. The Company’s contributions to its Swiss pension plan is as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 29, 2018 |  |  | June 30, 2017 |  |  | June 29, 2018 |  |  | June 30, 2017 |
Employer contribution |  | $ | 79 |  |  | $ | 67 |  |  | $ | 145 |  |  | $ | 131 |

X
- References No definition available. + Details
Name: | us-gaap_DefinedBenefitPensionPlansAndDefinedBenefitPostretirementPlansDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration