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Note 16 - Employee Benefit Plans
6 Months Ended
Jul. 05, 2020
Notes to Financial Statements  
Retirement Benefits [Text Block]
(
1
6
)
Employee Benefit Plans
 
Pension expense (benefit) consisted of the following (in thousands):
 
   
Three Months Ended
   
Six Months Ended
 
   
Ju
ly 5
,
   
Ju
ne 30
,
   
Ju
ly 5
,
   
June 30
,
 
   
20
20
   
201
9
   
20
20
   
201
9
 
   
(Unaudited)
   
(Unaudited)
 
                                 
Service cost
  $
1
    $
1
    $
2
    $
2
 
Interest cost on projected benefit obligation
   
190
     
375
     
542
     
704
 
Net amortizations, deferrals and other costs
   
149
     
175
     
316
     
333
 
Expected return on plan assets
   
(185
)
   
(217
)
   
(456
)
   
(542
)
Net periodic benefit cost
  $
155
    $
334
    $
404
    $
497
 
 
The net periodic benefit cost of the defined benefit pension plans incurred during the
three
and
six
-month periods ended
July 5, 2020
and
June 30, 2019
are reflected in the following captions in the accompanying consolidated statements of operations (in thousands):
 
   
Three Months Ended
   
Six Months Ended
 
   
Ju
ly 5
,
   
Ju
ne 30
,
   
Ju
ly 5
,
   
Ju
ne 30
,
 
   
20
20
   
201
9
   
20
20
   
201
9
 
   
(Unaudited)
   
(Unaudited)
 
Service cost:
                               
Selling, general and administrative expenses
  $
1
    $
1
    $
2
    $
2
 
Other net periodic benefit costs:
                               
Other (income), net
   
154
     
333
     
402
     
495
 
Total
  $
155
    $
334
    $
404
    $
497