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Pensions and Other Postretirement Benefits
6 Months Ended
Jun. 30, 2018
Pensions and Other Postretirement Benefits [Abstract]  
Pensions and Other Postretirement Benefits
Note 8 – Pensions and Other Postretirement Benefits

The Company maintains various retirement benefit plans.

Defined Benefit Pension Plans

The following table shows the components of the net periodic pension cost for the second fiscal quarters of 2018 and 2017 for the Company's defined benefit pension plans:

  
Fiscal quarter ended
June 30, 2018
  
Fiscal quarter ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Net service cost
 
$
-
  
$
927
  
$
-
  
$
925
 
Interest cost
  
371
   
1,211
   
411
   
1,199
 
Expected return on plan assets
  
-
   
(479
)
  
-
   
(518
)
Amortization of prior service cost
  
36
   
54
   
36
   
18
 
Amortization of losses
  
159
   
1,566
   
83
   
1,523
 
Curtailment and settlement losses
  
-
   
455
   
-
   
330
 
Net periodic benefit cost
 
$
566
  
$
3,734
  
$
530
  
$
3,477
 

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's defined benefit pension plans:

  
Six fiscal months ended
June 30, 2018
  
Six fiscal months ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Net service cost
 
$
-
  
$
1,875
  
$
-
  
$
1,828
 
Interest cost
  
742
   
2,453
   
821
   
2,366
 
Expected return on plan assets
  
-
   
(967
)
  
-
   
(1,024
)
Amortization of prior service cost
  
72
   
109
   
72
   
36
 
Amortization of losses
  
318
   
3,170
   
165
   
3,001
 
Curtailment and settlement losses
  
-
   
917
   
-
   
652
 
Net periodic benefit cost
 
$
1,132
  
$
7,557
  
$
1,058
  
$
6,859
 

Other Postretirement Benefits

The following table shows the components of the net periodic benefit cost for the second fiscal quarters of 2018 and 2017 for the Company's other postretirement benefit plans:

  
Fiscal quarter ended
June 30, 2018
  
Fiscal quarter ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Service cost
 
$
34
  
$
73
  
$
33
  
$
67
 
Interest cost
  
68
   
28
   
78
   
26
 
Amortization of prior service (credit)
  
(37
)
  
-
   
(209
)
  
-
 
Amortization of losses (gains)
  
(9
)
  
27
   
(23
)
  
15
 
Net periodic benefit cost
 
$
56
  
$
128
  
$
(121
)
 
$
108
 

The following table shows the components of the net periodic pension cost for the six fiscal months ended June 30, 2018 and July 1, 2017 for the Company's other postretirement benefit plans:

  
Six fiscal months ended
June 30, 2018
  
Six fiscal months ended
July 1, 2017
 
  
U.S. Plans
  
Non-U.S. Plans
  
U.S. Plans
  
Non-U.S. Plans
 
             
Service cost
 
$
68
  
$
148
  
$
66
  
$
131
 
Interest cost
  
136
   
58
   
155
   
50
 
Amortization of prior service (credit)
  
(74
)
  
-
   
(418
)
  
-
 
Amortization of losses (gains)
  
(19
)
  
54
   
(46
)
  
29
 
Net periodic benefit cost
 
$
111
  
$
260
  
$
(243
)
 
$
210