XML 28 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans
 3 Months Ended
Mar. 31, 2018
Compensation and Retirement Disclosure [Abstract]  
Benefit Plans
Benefit Plans

The Company sponsors several qualified and nonqualified pension plans and other postretirement benefit plans for certain of its employees.  The components of net periodic benefit cost (income) are as follows:

 
 
For the Quarter Ended
(In thousands) 
 
March 31, 2018
 
April 1,
2017
 
 
 
 
 
Pension benefits:
 
 
 
 
Service cost
 
$
24

 
$
35

Interest cost
 
1,493

 
1,665

Expected return on plan assets
 
(2,289
)
 
(2,182
)
Amortization of net loss
 
349

 
556

 
 
 
 
 
Net periodic benefit (income) cost
 
$
(423
)
 
$
74

 
 
 
 
 
Other benefits:
 
 

 
 

Service cost
 
$
60

 
$
56

Interest cost
 
148

 
149

Amortization of prior service credit
 
(226
)
 
(225
)
Amortization of net loss (gain)
 
18

 
(5
)
 
 
 
 
 
Net periodic benefit income
 
$
—

 
$
(25
)


The components of net periodic benefit cost (income) other than the service cost component are included in other income, net in the Condensed Consolidated Statements of Income.