XML 16 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other (Income) Expense (Tables)
9 Months Ended
Sep. 26, 2015
Other Income and Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Other operating (income) expense, net is summarized as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 26,
2015
 
September 27,
2014
 
September 26,
2015
 
September 27,
2014
 
 
 
 
 
 
 
 
Other operating (income) expense, net:
 
 
 
 
 
 
 
Gain on property, plant and equipment disposals
$
(79
)
 
$
(15
)
 
$
(187
)
 
$
(18
)
Loss on currency exchanges
85

 
116

 
530

 
342

Amortization of intangibles
76

 
105

 
229

 
255

Retirement expenses
83

 
48

 
173

 
94

Miscellaneous (income) expense
(34
)
 
(24
)
 
(61
)
 
(72
)
Other operating (income) expense, net
$
131

 
$
230

 
$
684

 
$
601



Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Other expense, net is summarized as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 26,
2015
 
September 27,
2014
 
September 26,
2015
 
September 27,
2014
Other (income) expense, net:
 
 
 
 
 
 
 
Earnings from equity investments
$

 
$
(24
)
 
$
14

 
$
(67
)
Miscellaneous (income) expense
4

 
1

 
31

 
7

Other (income) expense, net
$
4

 
$
(23
)
 
$
45

 
$
(60
)