XML 96 R85.htm IDEA: XBRL DOCUMENT v3.21.1
Schedule of Net Periodic Pension and Postretirement (income) Cost (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2021
Mar. 29, 2020
UNITED STATES    
Defined Benefit Plan Disclosure    
Service cost $ 453 $ 433
Interest cost 1,100 1,522
Expected return on plan assets (936) (1,233)
Total net periodic pension cost 617 722
Foreign Pension Plans, Defined Benefit    
Defined Benefit Plan Disclosure    
Service cost 243 201
Interest cost 87 115
Expected return on plan assets (16) (15)
Total net periodic pension cost 314 301
Postretirement Benefit Plans    
Defined Benefit Plan Disclosure    
Service cost 16 11
Interest cost 44 62
Amortization of prior service cost (2) (2)
Total net periodic pension cost $ 58 $ 71