XML 50 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE BENEFIT PLANS (Tables)
9 Months Ended
Sep. 28, 2013
Compensation and Retirement Disclosure [Abstract]  
Schedule of Aggregated Net Periodic Benefit Cost and Other Benefit Cost
The following table sets forth the aggregated net periodic benefit cost for all pension plans for the third quarters and nine months ended September 28, 2013 and September 29, 2012, respectively:
(In millions)
Pension Benefits
 
Third Quarter Ended
 
Nine Months Ended
 
September 28, 2013
 
September 29, 2012
 
September 28, 2013
 
September 29, 2012
Service cost
$
0.5

 
$
0.4

 
$
1.5

 
$
1.2

Interest cost
2.2

 
2.2

 
6.0

 
6.4

Expected return on assets
(3.0
)
 
(2.7
)
 
(8.0
)
 
(7.9
)
Amortization of transition obligation

 

 

 

Prior service cost

 

 

 

Loss
1.0

 
0.5

 
2.7

 
1.5

Total net periodic benefit cost
$
0.7

 
$
0.4

 
$
2.2

 
$
1.2

 
 
 
 
 
 
 
 
 
Other Benefits
 
Third Quarter Ended
 
Nine Months Ended
 
September 28, 2013
 
September 29, 2012
 
September 28, 2013
 
September 29, 2012
Service cost
$

 
$
0.1

 
$
0.1

 
$
0.1

Interest cost
0.2

 
0.1

 
0.4

 
0.4

Expected return on assets

 

 

 

Amortization of transition obligation

 

 

 
0.1

Prior service cost
0.1

 

 
0.3

 
0.2

Loss
0.1

 
0.1

 
0.2

 
0.1

Total net periodic benefit cost
$
0.4

 
$
0.3

 
$
1.0

 
$
0.9