XML 50 R33.htm IDEA: XBRL DOCUMENT

Note 14 - Employee Benefit Plans (Tables)

6 Months Ended

Jul. 04, 2021

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Six Months Ended
		July 4,				July 5,				July 4,				July 5,
		2021				2020				2021				2020
		(Unaudited)								(Unaudited)

Service cost		$	1			$	1			$	2			$	2
Interest cost on projected benefit obligation			116				190				387				542
Net amortizations, deferrals and other costs			148				149				306				316
Expected return on plan assets			(136	)			(185	)			(378	)			(456	)
Net periodic benefit cost		$	129			$	155			$	317			$	404

Net Periodic Benefit Cost Recognized in Income Statement [Table Text Block]

		Three Months Ended								Six Months Ended
		July 4,				July 5,				July 4,				July 5,
		2021				2020				2021				2020
		(Unaudited)								(Unaudited)
Service cost:
Selling, general and administrative expenses		$	1			$	1			$	2			$	2
Other net periodic benefit costs:
Other expense (income), net			128				154				315				402
Total		$	129			$	155			$	317			$	404