XML 59 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Benefit Plans (Tables)
9 Months Ended
Sep. 29, 2018
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic benefit cost for the three and nine months ended September 29, 2018 and September 30, 2017 were as follows: 
 
 
 
For the Three Months Ended
 
For the Nine Months Ended
(in thousands)
 
September 29, 2018
 
September 30, 2017
 
September 29, 2018
 
September 30, 2017
Components of net periodic benefit cost:
 
 
 
 
 
 
 
 
Service cost
 
$
533

 
$
408

 
$
1,599

 
$
1,224

Interest cost
 
501

 
360

 
1,503

 
1,080

Expected return on plan assets
 
(540
)
 
(476
)
 
(1,620
)
 
(1,428
)
Amortization of prior service
 
74

 
84

 
222

 
252

Net periodic benefit cost
 
$
568


$
376


$
1,704


$
1,128