XML 59 R47.htm IDEA: XBRL DOCUMENT v3.19.2
Other (Income) Expense, Net (Tables)
6 Months Ended
Jun. 29, 2019
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
 
Six Months Ended
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Other operating expense, net:
 
 
 
 
 
 
 
Loss on property, plant and equipment disposals
$
1

 
$
82

 
$
62

 
$
82

(Gain) loss on currency exchanges
82

 
5

 
104

 
(3
)
Amortization of intangibles

 
76

 

 
153

Retirement (income) expenses
9

 
(120
)
 
(24
)
 
(66
)
Settlement of class action litigation

 
1,514

 

 
1,514

Miscellaneous (income) expense
(12
)
 
(50
)
 
(31
)
 
(413
)
Other operating expense, net
$
80

 
$
1,507

 
$
111

 
$
1,267



Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Other (income) expense, net is summarized as follows:
 
 
 
 
 
 
 
 
 
Three Months Ended
 
Six Months Ended
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Other (income) expense, net:
 
 
 
 
 
 
 
Post-retirement income
$
(4
)
 
$
(5
)
 
(7
)
 
(9
)
Interest income

 

 
(38
)
 

Miscellaneous (income) expense
8

 
6

 
7

 
12

Other (income) expense, net
$
4

 
$
1

 
$
(38
)
 
$
3