Employee Retirement Benefit Plans: Components of Net Periodic Benefit Expense (Tables)

9 Months Ended

Sep. 28, 2012

Components of Net Periodic Benefit Expense:

Components of Net Periodic Benefit Expense

Components of Net Periodic Benefit Expense

	Pension Plan			Supplemental Executive Retirement Plan
For the three months ended:	September 28, 2012		September 30, 2011	September 28, 2012	September 30, 2011
Service cost	$             -	$            -		$             -	$            -
Interest cost	467	527		52	64
Expected return on assets	(454)	(501)		-	-
Amortization of actuarial loss	171	109		14	9
Amortization of prior year service cost	-	-		(12)	(12)
Settlement charge	352	345		-	-
Net periodic benefit expense	$         536	$       480		$           54	$          61

	Pension Plan			Supplemental Executive Retirement Plan
For the nine months ended:	September 28, 2012		September 30, 2011	September 28, 2012	September 30, 2011
Service cost	$             -	$            -		$             -	$            -
Interest cost	1,402	1,582		155	193
Expected return on assets	(1,361)	(1,502)		-	-
Amortization of actuarial loss	511	322		42	27
Amortization of prior year service cost	-	-		(36)	(36)
Settlement charge	986	900		-	-
Net periodic benefit expense	$      1,538	$     1,302		$         161	$         184