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Note 17 - Employee Benefit Plans (Tables)

6 Months Ended

Jul. 01, 2018

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Six Months Ended
		Ju ly 1 ,				Ju ly 2 ,				Ju ly 1 ,				Ju ly 2 ,
		201 8				201 7				201 8				201 7
		(Unaudited)								(Unaudited)
Service cost		$	0			$	1			$	2			$	3
Interest cost on projected benefit obligation			325				371				658				759
Net amortizations, deferrals and other costs			148				163				316				346
Expected return on plan assets			(326	)			(491	)			(652	)			(906	)
Net periodic benefit cost		$	147			$	44			$	324			$	202

Schedule of Costs of Retirement Plans [Table Text Block]

		Three Months Ended								Six Months Ended
		July 1 ,				July 2 ,				July 1 ,				July 2 ,
		201 8				201 7				201 8				201 7
		(Unaudited)								(Unaudited)
Service cost:
Selling, general and administrative expenses		$	0			$	(1	)		$	(2	)		$	(3	)
Other net periodic benefit costs:
Other (income), net			(147	)			(43	)			(322	)			(199	)
Total		$	(147	)		$	(44	)		$	(324	)		$	(202	)

X

- Definition

Tabular disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

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- References

No definition available.

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