XML 33 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814

Note 16 - Employee Benefit Plans (Tables)

9 Months Ended

Oct. 04, 2015

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Nine Months Ended
		October 4 ,				September 28 ,				October 4 ,				September 28 ,
		201 5				201 4				201 5				201 4
		(Unaudited)								(Unaudited)
Service cost		$	3			$	3			$	10			$	9
Interest cost on projected benefit obligation			423				447				1,268				1,342
Net amortizations, deferrals and other costs			173				133				520				398
Expected return on plan assets			(561	)			(599	)			(1,683	)			(1,798	)
		$	38			$	(16	)		$	115			$	(49	)

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=58740216&loc=d3e1928-114920

+ Details

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

X

- References

No definition available.

+ Details

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