Employee Benefit Plans (Tables)

9 Months Ended

Oct. 01, 2022

Schedule of Net Periodic Benefit Costs (Income)

The components of net periodic benefit (income) cost for the Company’s defined benefit plans and other post-employment benefit plans (“OPEB”) are as follows (in thousands):



	Successor		Predecessor
Defined Benefit Plans	Period from July 25, 2022 through October 1, 2022		Period from July 3, 2022 through July 24, 2022		Period from July 4, 2021 through October 2, 2021		Period from January 1, 2022 through July 24, 2022		Period from January 1, 2021 through October 2, 2021
Service cost	$	—	$	3	$	14	$	25	$	41
Interest cost	541		165		635		1,503		1,906
Expected return on assets	(568)		(285)		(1,360)		(2,601)		(4,079)
Amortization of prior service cost	—		—		17		—		49
Amortization of net actuarial loss	—		12		104		112		312
Net periodic benefit income	$	(27)	$	(105)	$	(590)	$	(961)	$	(1,771)


	Successor		Predecessor
OPEB Plan	Period from July 25, 2022 through October 1, 2022		Period from July 3, 2022 through July 24, 2022		Period from July 4, 2021 through October 2, 2021		Period from January 1, 2022 through July 24, 2022		Period from January 1, 2021 through October 2, 2021
Service cost	$	—	$	—	$	4	$	8	$	13
Interest cost	—		—		44		89		133


Amortization of net actuarial loss	—		—		18		27		53
Net periodic benefit cost	$	—	$	—	$	66	$	124	$	199