XML 85 R34.htm IDEA: XBRL DOCUMENT v2.4.1.9
Pension And Other Post Retirement Benefits (Tables)
3 Months Ended
Mar. 29, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic benefit cost (credit) for Company-sponsored pension and other postretirement benefits plans, including amounts included in income from discontinued operations, net of taxes, for the three months ended March 29, 2015 and March 30, 2014 were as follows (in thousands):
 
Pension Benefits
 
Three Months Ended
 
March 29, 2015
 
March 30, 2014
Service cost
$
156

 
$
126

Interest cost
20,377

 
20,461

Expected return on plans’ assets
(27,836
)
 
(28,285
)
Recognized actuarial gain

 
(106
)
Net periodic benefit credit
$
(7,303
)
 
$
(7,804
)

 
Other Post Retirement Benefits

Three Months Ended

March 29, 2015

March 30, 2014
Service cost
$
34

 
$
136

Interest cost
110

 
580

Recognized actuarial gain
(8
)
 

Net periodic benefit cost
$
136

 
$
716

The amounts of net periodic benefit cost for Company-sponsored other post retirement plans applicable to continuing and discontinued operations for the three months ended March 29, 2015 and March 30, 2014 were as follows (in thousands):
 
Other Post Retirement Benefits
 
Three Months Ended
 
March 29, 2015
 
March 30, 2014
Continuing operations
$
136

 
$
152

Discontinued operations

 
564

Net periodic benefit cost
$
136

 
$
716