XML 66 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Retirement Benefits (Tables)
9 Months Ended
Sep. 27, 2019
Defined Benefit Plan [Abstract]  
Components of Net Periodic Benefit Cost

The components of net periodic benefit cost for retirement benefit plans were as follows (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 27,
2019
 
September 28,
2018
 
September 27,
2019
 
September 28,
2018
Pension Benefits
 
 
 
 
 
 
 
Service cost
$
2,161

 
$
2,165

 
$
5,805

 
$
6,376

Interest cost
3,711

 
3,227

 
11,021

 
10,072

Expected return on assets
(4,289
)
 
(4,369
)
 
(12,864
)
 
(13,087
)
Amortization and other
3,095

 
2,077

 
6,912

 
6,252

Net periodic benefit cost
$
4,678

 
$
3,100

 
$
10,874

 
$
9,613

Postretirement Medical
 
 
 
 
 
 
 
Service cost
$
136

 
$
127

 
$
409

 
$
477

Interest cost
291

 
284

 
872

 
813

Amortization
68

 
213

 
205

 
485

Net periodic benefit cost
$
495

 
$
624

 
$
1,486

 
$
1,775