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Pension and Other Postretirement Benefits Liabilities (Tables)
9 Months Ended
Sep. 30, 2012
Schedule Of Components Of Net Pension And Postretirement Periodic Benefit Cost (Income)
The components of net pension and postretirement periodic benefit cost (income) for the three and nine months ended September 30, 2012 and October 2, 2011, were as follows (in thousands):
 
 
U.S. Defined Benefit Plans
 
Non U.S. Defined
Benefit Plans
 
Other Postretirement
Benefit Plans
  
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Three Months Ended September 30, 2012, and October 2, 2011:
 
 
 
 
 
 
 
 
 
 
 
Interest cost
$
2,983

 
$
3,029

 
$
486

 
$
529

 
$
34

 
$
40

Expected return on plan assets
(2,592
)
 
(2,689
)
 
(523
)
 
(517
)
 

 

Amortization and deferrals:
 
 
 
 
 
 
 
 
 
 
 
Transition asset

 

 
(33
)
 
(33
)
 

 

Actuarial loss
888

 
563

 
161

 
163

 

 

Prior service cost

 

 

 

 
(41
)
 
(40
)
Net pension and postretirement periodic benefit cost (income)
$
1,279

 
$
903

 
$
91

 
$
142

 
$
(7
)
 
$

 
 
U.S. Defined Benefit Plans
 
Non U.S. Defined
Benefit Plans
 
Other Postretirement
Benefit Plans
  
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Nine Months Ended September 30, 2012, and October 2, 2011:
 
 
 
 
 
 
 
 
 
 
 
Interest cost
$
8,948

 
$
9,088

 
$
1,480

 
$
1,585

 
$
102

 
$
120

Expected return on plan assets
(7,775
)
 
(8,066
)
 
(1,592
)
 
(1,552
)
 

 

Amortization and deferrals:
 
 
 
 
 
 
 
 
 
 
 
Transition asset

 

 
(101
)
 
(100
)
 

 

Actuarial loss
2,664

 
1,689

 
489

 
490

 

 

Prior service cost

 

 

 

 
(124
)
 
(120
)
Net pension and postretirement periodic benefit cost (income)
$
3,837

 
$
2,711

 
$
276

 
$
423

 
$
(22
)
 
$

Schedule Of Pension And Other Postretirement Benefit Plan Contributions
Our pension and other postretirement benefit plan contributions for the three and nine months ended September 30, 2012, were as follows (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2012
 
September 30, 2012
U.S. defined benefit postretirement benefit plans
$
5,726

 
$
8,843

Matching contributions to 401(k) plan
839

 
3,161

Foreign pension plans
815

 
2,585

Total
$
7,380

 
$
14,589