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Note 16 - Employee Benefit Plans
9 Months Ended
Oct. 04, 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
   
Nine
Months Ended
 
   
October 4
,
   
September
29
,
   
October 4
,
   
September
29
,
 
   
20
20
   
201
9
   
20
20
   
201
9
 
   
(Unaudited)
   
(Unaudited)
 
                                 
Service cost
  $
1
    $
1
    $
3
    $
3
 
Interest cost on projected benefit obligation
   
271
     
352
     
813
     
1,056
 
Net amortizations, deferrals and other costs
   
158
     
167
     
474
     
500
 
Expected return on plan assets
   
(228
)
   
(271
)
   
(684
)
   
(813
)
Net periodic benefit cost
  $
202
    $
249
    $
606
    $
746
 
 
The net periodic benefit cost of the defined benefit pension plans incurred during the
three
and
nine
months ended
October 4, 2020
and
September 29, 2019
are reflected in the following captions in the accompanying consolidated statements of operations (in thousands):
 
   
Three Months Ended
   
Nine
Months Ended
 
   
October 4
,
   
September
29
,
   
October 4
,
   
September
29
,
 
   
20
20
   
20
19
   
20
20
   
201
9
 
   
(Unaudited)
   
(Unaudited)
 
Service cost:
                               
Selling, general and administrative expenses
  $
1
    $
1
    $
3
    $
3
 
Other net periodic benefit costs:
                               
Other expense (income), net
   
201
     
248
     
603
     
743
 
Total
  $
202
    $
249
    $
606
    $
746