XML 57 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans
3 Months Ended
Mar. 30, 2013
Pension and Other Postretirement Benefit Expense [Abstract]  
Pension Plans
PENSION PLANS
The Company’s net periodic defined benefit pension cost is comprised of the following components (in millions):
 
 
Three Months Ended
 
March 30,
2013
 
March 31,
2012
Service cost
$
0.7

 
$
0.6

Interest cost
1.8

 
1.9

Expected return on plan assets
(2.0
)
 
(1.8
)
Amortization of prior service cost and net actuarial loss
1.1

 
0.9

Net periodic benefit expense
$
1.6

 
$
1.6



The estimated net actuarial loss and prior service cost for defined benefit pension plans that will be amortized from Accumulated Other Comprehensive Loss into net periodic benefit cost during the 2013 fiscal year is $4.0 million and $0.2 million, respectively.
During the first three months of 2013 and 2012, the Company contributed $0.5 million and $1.8 million, respectively, to defined benefit pension plans. The Company expects to make contributions of $3.1 million in 2013. The Company contributed a total of $11.7 million in 2012. The assumptions used in the valuation of the Company’s pension plans and in the target investment allocation have remained the same as those disclosed in the Company’s 2012 Annual Report on Form 10-K/A filed on March 26, 2013.