XML 53 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Domestic Plans        
Net periodic benefit cost:        
Service cost $ 315 $ 331 $ 631 $ 662
Interest cost 827 806 1,654 1,612
Expected return on assets (854) (973) (1,708) (1,946)
Prior service costs (credits) 3 3 6 6
Cumulative actuarial net loss (gains) 20 104 41 208
Net periodic benefit cost 311 271 624 542
Foreign Plans        
Net periodic benefit cost:        
Service cost 643 649 1,263 1,290
Interest cost 798 802 1,568 1,593
Expected return on assets (863) (952) (1,695) (1,890)
Prior service costs (credits) 6 5 11 11
Cumulative actuarial net loss (gains) 50 60 99 119
Net periodic benefit cost 634 564 1,246 1,123
OPEB Plans        
Net periodic benefit cost:        
Service cost 3 2 6 6
Interest cost 32 44 63 87
Expected return on assets 0 0 0 0
Prior service costs (credits) (2) (2) (4) (4)
Cumulative actuarial net loss (gains) (46) (5) (91) (10)
Net periodic benefit cost $ (13) $ 39 $ (26) $ 79