XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1

Defined Benefit Plans (Tables)

3 Months Ended

Mar. 29, 2017

Compensation and Retirement Disclosure [Abstract]

Components of net periodic benefit cost

	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

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration