XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Defined Benefit Plans
 3 Months Ended
Mar. 29, 2017
Compensation and Retirement Disclosure [Abstract]  
Defined Benefit Plans
Defined Benefit Plans

During the second quarter of 2016, we completed the liquidation of the Advantica Pension Plan (the “Pension Plan”).

The components of net periodic benefit cost were as follows:

 
Quarter Ended
 
March 29, 2017
 
March 30, 2016
 
(In thousands)
Pension Plan:
 
 
 
Service cost
$
—

 
$
105

Net periodic benefit cost
$
—

 
$
105

 
 
 
 
Other Defined Benefit Plans:
 
 
 
Interest cost
$
21

 
$
23

Amortization of net loss
23

 
21

Net periodic benefit cost
$
44

 
$
44


We made contributions of less than $0.1 million to our other defined benefit plans during both the quarter ended March 29, 2017 and the quarter ended March 30, 2016. We expect to contribute $0.1 million to our other defined benefit plans over the remainder of fiscal 2017.

Additional minimum pension liability, net of tax, of $0.9 million related to our other defined benefit plans is reported as a component of accumulated other comprehensive loss in our Condensed Consolidated Statement of Shareholders’ Equity as of both March 29, 2017 and December 28, 2016, respectively.