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Note 14 - Employee Benefit Plans (Tables)

9 Months Ended

Oct. 03, 2021

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended								Nine Months Ended
		October 3,				October 4,				October 3,				October 4,
		2021				2020				2021				2020
		(Unaudited)								(Unaudited)
Service cost		$	1			$	1			$	3			$	3
Interest cost on projected benefit obligation			194				271				581				813
Net amortizations, deferrals and other costs			153				158				459				474
Expected return on plan assets			(189	)			(228	)			(567	)			(684	)
Net periodic benefit cost		$	159			$	202			$	476			$	606

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

		Three Months Ended								Nine Months Ended
		October 3,				October 4,				October 3,				October 4,
		2021				2020				2021				2020
		(Unaudited)								(Unaudited)
Service cost:
Selling, general and administrative expenses		$	1			$	1			$	3			$	3
Other net periodic benefit costs:
Other expense (income), net			158				201				473				603
Total		$	159			$	202			$	476			$	606

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- Definition

Tabular disclosure of net periodic benefit cost recognized in Income Statement.

+ References

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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=123447040&loc=d3e1928-114920

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