XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and Postretirement Benefits (Tables)
3 Months Ended
Sep. 30, 2018
Compensation And Retirement Disclosure [Abstract]  
Summary of Net Periodic Benefit Cost Recognized

The following table summarizes the net periodic benefit cost recognized for each of the periods indicated under these plans (in thousands):

 

 

 

Pension Benefits

 

 

Postretirement Benefits

 

 

 

Three Months Ended

 

 

Three Months Ended

 

 

 

September 30,

2018

 

 

October 1,

2017

 

 

September 30,

2018

 

 

October 1,

2017

 

Service cost

 

$

15

 

 

$

17

 

 

$

3

 

 

$

3

 

Interest cost

 

 

1,032

 

 

 

964

 

 

11

 

 

 

11

 

Expected return on plan assets

 

 

(1,138

)

 

 

(1,528

)

 

 

 

 

 

 

Amortization of prior service cost (credit)

 

 

 

 

 

3

 

 

 

(110

)

 

 

(191

)

Amortization of unrecognized net loss

 

416

 

 

 

509

 

 

107

 

 

 

120

 

Net periodic benefit (credit) cost

 

$

325

 

 

$

(35

)

 

$

11

 

 

$

(57

)