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Note 13 - Employee Benefit Plans
 6 Months Ended
Jul. 02, 2023
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 2,

    

July 3,

    

July 2,

     July 3,  
   

2023

    

2022

    

2023

     2022  
   

(Unaudited)

    

(Unaudited)

  
                                 

Service cost

   $ 0     $ 1     $ 1     $ 2  

Interest cost on projected benefit obligation

     408       226       618       420  

Net amortizations, deferrals and other costs

     123       127       263       280  

Expected return on plan assets

     (149

)

     (221

)

     (353

)

     (409

)

Net periodic benefit cost

   $ 382     $ 133     $ 529     $ 293  

 

The net periodic benefit cost of the defined benefit pension plans incurred during the three and six-month periods ended July 2, 2023 and July 3, 2022 are reflected in the following captions in the accompanying consolidated statements of operations (in thousands):

 

   

Three Months Ended

    

Six Months Ended

  
   

July 2,

    

July 3,

    

July 2,

    

July 3,

  
   

2023

    

2022

    

2023

    

2022

  
   

(Unaudited)

    

(Unaudited)

  
                                 

Service cost:

                                

Selling, general and administrative expenses

   $ 0     $ 1     $ 1     $ 2  

Other net periodic benefit costs:

                                

Other expense (income), net

     382       132       528       291  

Total

   $ 382     $ 133     $ 529     $ 293