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Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2012
Retirement Plans [Abstract]  
Net pension expense/(income)

Net pension expense/(income) for the three months ended September 30, 2012 and October 2, 2011 for our domestic and foreign plans include the following components:

 

                                 
    Domestic Pension Plans     Foreign Pension Plans  

($ in thousands)

  September 30,
2012
    October 2,
2011
    September 30,
2012
    October 2,
2011
 

Service cost

  $ 683     $ 687     $ 31     $ 35  

Interest cost

    2,979       3,045       143       151  

Expected return on plan assets (1)  

    (5,376     (5,916     (111     (146

Amortization of prior service cost

    151       153       —         —    

Amortization of loss

    1,513       1,032       74       70  

Additional cost due to retirement

    —         637       —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

(Income)/expense, net

  $ (50   $ (362   $ 137     $ 110  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net pension expense/(income) for the nine months ended September 30, 2012 and October 2, 2011 for our domestic and foreign plans include the following components:

 

                                 
    Domestic Pension Plans     Foreign
Pension Plans
 

($ in thousands)

  September 30,
2012
    October 2,
2011
    September 30,
2012
    October 2,
2011
 

Service cost

  $ 2,050     $ 2,061     $ 93     $ 106  

Interest cost

    8,957       9,201       428       452  

Expected return on plan assets (1)  

    (16,129     (17,748     (331     (436

Amortization of prior service cost

    453       459       —         —    

Amortization of loss

    4,549       3,132       222       207  

Additional cost due to retirement

    282       637       —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Expense/(income), net

  $ 162     $ (2,258   $ 412     $ 329  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Expected return on plan assets is net of expected investment expenses and certain administrative expenses.
Net post retirement expense for post-retirement plan

Net post retirement expense for the three and nine months ended September 30, 2012 and October 2, 2011 for our post-retirement plan includes the following components:

 

                                 
    Three Months Ended     Nine Months Ended  

($ in thousands)

  September 30,
2012
    October 2,
2011
    September 30,
2012
    October 2,
2011
 

OTHER POSTRETIREMENT BENEFIT PLAN

                               

Service cost

  $ 2     $ 4     $ 6     $ 12  

Interest cost

    64       72       192       216  

Amortization of gain

    (10 )      (1     (30     (4
   

 

 

   

 

 

   

 

 

   

 

 

 

Postretirement expense

  $ 56     $ 75     $ 168     $ 224