Pensions and Other Postretirement Benefits (Tables)

9 Months Ended

Oct. 03, 2020

Defined Benefit Pension Plans [Member]

Defined Benefit Plan Disclosure [Line Items]

Net Periodic Benefit Cost for Pension and Other Postretirement Benefit Plans

The following table shows the components of the net periodic pension cost for the third fiscal quarters of 2020 and 2019 for the Company’s defined benefit pension plans:

	Fiscal quarter ended October 3, 2020					Fiscal quarter ended September 28, 2019
	U.S. Plans		Non-U.S. Plans			U.S. Plans		Non-U.S. Plans
Net service cost	$	-	$	1,115		$	-	$	841
Interest cost		342		961			424		1,271
Expected return on plan assets		-		(504	)		-		(483	)
Amortization of prior service cost		36		31			36		49
Amortization of losses		298		1,671			118		1,332
Curtailment and settlement losses		-		317			-		499
Net periodic benefit cost	$	676	$	3,591		$	578	$	3,509

The following table shows the components of the net periodic pension cost for the nine fiscal months ended October 3, 2020 and September 28, 2019 for the Company’s defined benefit pension plans:

	Nine fiscal months ended October 3, 2020					Nine fiscal months ended September 28, 2019
	U.S. Plans		Non-U.S. Plans			U.S. Plans		Non-U.S. Plans
Net service cost	$	-	$	3,260		$	-	$	2,538
Interest cost		1,025		2,804			1,272		3,843
Expected return on plan assets		-		(1,490	)		-		(1,462	)
Amortization of prior service cost		108		91			108		150
Amortization of losses		893		4,851			354		4,035
Curtailment and settlement losses		-		777			-		1,504
Net periodic benefit cost	$	2,026	$	10,293		$	1,734	$	10,608

Other Postretirement Benefits [Member]

Defined Benefit Plan Disclosure [Line Items]

Net Periodic Benefit Cost for Pension and Other Postretirement Benefit Plans

The following table shows the components of the net periodic benefit cost for the third fiscal quarters of 2020 and 2019 for the Company’s other postretirement benefit plans:

	Fiscal quarter ended October 3, 2020				Fiscal quarter ended September 28, 2019
	U.S. Plans		Non-U.S. Plans		U.S. Plans			Non-U.S. Plans
Service cost	$	28	$	73	$	36		$	71
Interest cost		59		16		77			30
Amortization of losses (gains)		7		33		(32	)		27
Net periodic benefit cost	$	94	$	122	$	81		$	128

The following table shows the components of the net periodic pension cost for the nine fiscal months ended October 3, 2020 and September 28, 2019 for the Company’s other postretirement benefit plans:

	Nine fiscal months ended October 3, 2020				Nine fiscal months ended September 28, 2019
	U.S. Plans		Non-U.S. Plans		U.S. Plans			Non-U.S. Plans
Service cost	$	84	$	210	$	106		$	215
Interest cost		177		47		232			90
Amortization of losses (gains)		20		95		(96	)		81
Net periodic benefit cost	$	281	$	352	$	242		$	386