XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension and retirement plans (Tables)
3 Months Ended
Oct. 01, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of net periodic pension costs

 

 

 

 

 

 

 

 

 

First Quarters Ended

 

    

October 1,

    

October 3,

 

 

2016

 

2015

 

 

(Thousands)

Service cost

 

$

10,848

 

$

10,486

Interest cost

 

 

3,774

 

 

5,328

Expected return on plan assets

 

 

(10,588)

 

 

(10,071)

Recognized net actuarial loss

 

 

3,851

 

 

3,183

Amortization of prior service credits

 

 

(393)

 

 

(393)

Net periodic pension cost

 

$

7,492

 

$

8,533