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v3.22.2.2

Note 13 - Employee Benefit Plans | 6 Months Ended
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Jul. 03, 2022
Notes to Financial Statements |
Retirement Benefits [Text Block] |
(13) | Employee Benefit Plans
Pension expense (benefit) consisted of the following (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 3, |  |  | July 4, |  |  | July 3, |  |  | July 4, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |
Service cost |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 2 |
Interest cost on projected benefit obligation |  |  | 226 |  |  |  | 116 |  |  |  | 420 |  |  |  | 387 |
Net amortizations, deferrals and other costs |  |  | 127 |  |  |  | 148 |  |  |  | 280 |  |  |  | 306 |
Expected return on plan assets |  |  | (221 | ) |  |  | (136 | ) |  |  | (409 | ) |  |  | (378 | )
Net periodic benefit cost |  | $ | 133 |  |  | $ | 129 |  |  | $ | 293 |  |  | $ | 317 |
The net periodic benefit cost of the defined benefit pension plans incurred during the three and six-month periods ended July 3, 2022 and July 4, 2021 are reflected in the following captions in the accompanying consolidated statements of operations (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 3, |  |  | July 4, |  |  | July 3, |  |  | July 4, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (Unaudited) |  |  | (Unaudited) |
Service cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general and administrative expenses |  | $ | 1 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 2 |
Other net periodic benefit costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other expense (income), net |  |  | 132 |  |  |  | 128 |  |  |  | 291 |  |  |  | 315 |
Total |  | $ | 133 |  |  | $ | 129 |  |  | $ | 293 |  |  | $ | 317 |

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