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Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2013
Retirement Plans [Abstract]  
Net pension expense

Net pension expense for the three months ended June 30, 2013 of $545,000 and July 1, 2012 of $381,000 for our domestic and foreign plans include the following components:

 

                                 
    Domestic Pension Plans     Foreign Pension Plans  

($ in thousands)

  June 30, 2013     July 1, 2012     June 30, 2013     July 1, 2012  

Service cost

  $ 648     $ 683     $ 28     $ 31  

Interest cost

    2,711       2,987       133       143  

Expected return on plan assets (1)  

    (5,042     (5,376     (101     (111

Amortization of prior service cost

    149       151       —         —    

Amortization of loss

    1,921       1,517       98       74  

Additional cost due to retirement

    —         282       —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Expense, net

  $ 387     $ 244     $ 158     $ 137  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1) Expected return on plan assets is net of expected investment expenses and certain administrative expenses.

Net pension expense for the six months ended June 30, 2013 of $1,091,000 and July 1, 2012 of $488,000 for our domestic and foreign plans include the following components:

 

                                 
    Domestic Pension Plans     Foreign Pension Plans  

($ in thousands)

  June 30, 2013     July 1, 2012     June 30, 2013     July 1, 2012  

Service cost

  $ 1,297     $ 1,367     $ 56     $ 62  

Interest cost

    5,423       5,978       265       285  

Expected return on plan assets (1)  

    (10,085     (10,753     (201     (220

Amortization of prior service cost

    298       302       —         —    

Amortization of loss

    3,842       3,037       196       148  

Additional cost due to retirement

    —         282       —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Expense, net

  $ 775     $ 213     $ 316     $ 275  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(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 six months ended June 30, 2013 and July 1, 2012 for our post-retirement plan includes the following components:

 

                                 
    Three Months Ended     Six Months Ended  

($ in thousands)

  June 30, 2013     July 1, 2012     June 30, 2013     July 1, 2012  

OTHER POSTRETIREMENT BENEFIT PLAN

                               

Service cost

  $ 2     $ 2     $ 4     $ 4  

Interest cost

    56       64       111       128  

Amortization of gain

    —         (10     —         (20
   

 

 

   

 

 

   

 

 

   

 

 

 

Postretirement expense

  $ 58     $ 56     $ 115     $ 112