1.0.0.3
false
Retirement Plans
false
1
$
false
false
Shares
Standard
http://www.xbrl.org/2003/instance
shares
xbrli
0
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
USDEPS
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
2
0
wat_RetirementPlansAbstract
wat
false
na
duration
string
Retirement Plans
false
false
false
false
false
true
false
false
false
|
1
false
false
0
0
false
false
|
Retirement Plans
false
3
1
us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
us-gaap
true
na
duration
string
No definition available.
false
false
false
false
false
false
false
false
false
|
1
false
false
0
0
<div><!-- 2.0.3575.42229 --><div><!-- body --><p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><a name="_AUC7eebe2bba6f14546a7104f0fa2298ac0"><b><font style="font-size: 10.0pt;" class="_mt">12 Retirement Plans</font></b></a></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">The Company sponsors various retirement plans. The summary of the components of net periodic pension costs for the plans for the three and nine months ended October 3, 2009 and September 27, 2008 is as follows (in thousands):</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="350" valign="top" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="6" valign="bottom" style="border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; text-align: center; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Three Months Ended</font></b></font></p> </td> </tr> <tr> <td width="350" valign="top" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border: none !msorm; padding: 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                     October 3, 2009<font class="_mt">                   </font></font></font></u></b></font></p> </td> <td colspan="3" valign="bottom" style="border: none !msorm; border-top: 0px; padding: 0in 2.35pt 0in 2.35pt !msorm;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 September 27, 2008<font class="_mt">                </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="350" valign="top" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">    Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">      Plans<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Retirement</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Healthcare</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">       Plan<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">  Non-U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">   Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">     Plans<font class="_mt">    </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">    Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">      Plans<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Retirement</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Healthcare</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">       Plan<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">  Non-U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">   Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">     Plans<font class="_mt">    </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Service cost</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              23</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              58</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           424</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              31</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              53</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           374</font></font></font></p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Interest cost</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">          1,544</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                96</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              210</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">          1,481</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                83</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              227</font></font></font></p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Expected return on plan assets<font class="_mt">    </font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         (1,678)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (37)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (83)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         (1,528)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (39)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">            (114)</font></font></font></p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Net amortization:</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.0pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Prior service costs (credits)<font class="_mt"> </font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                37</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (14)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                —</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                38</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (14)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                —</font></font></font></p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.0pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Net actuarial (gain) loss</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                98</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                  3</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                12</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                33</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                —</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 (7)</font></font></u></font></p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="350" valign="bottom" style="width: 210.1pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Net periodic pension cost<font class="_mt">              </font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              24</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           106</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           563</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              55</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              83</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           480</font></font></u></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"> <tr> <td width="345" valign="top" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="6" valign="bottom" style="border: none !msorm; border-bottom: solid windowtext 1.0pt !msorm; padding: 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; text-align: center; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Nine Months Ended</font></b></font></p> </td> </tr> <tr> <td width="345" valign="top" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td colspan="3" valign="bottom" style="border: none !msorm; padding: 0in 2.35pt 0in 2.35pt !msorm; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                     October 3, 2009<font class="_mt">                   </font></font></font></u></b></font></p> </td> <td colspan="3" valign="bottom" style="border: none !msorm; border-top: 0px; padding: 0in 2.35pt 0in 2.35pt !msorm;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                 September 27, 2008<font class="_mt">                </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="345" valign="top" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; line-height: 93%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">    Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">      Plans<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Retirement</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Healthcare</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">       Plan<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">  Non-U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">   Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">     Plans<font class="_mt">    </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">    Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">      Plans<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">        U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Retirement</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">Healthcare</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">       Plan<font class="_mt">     </font></font></font></u></b></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">  Non-U.S.</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">   Pension</font></font></b></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><b><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">     Plans<font class="_mt">    </font></font></font></u></b></font></p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Service cost</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              69</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           174</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">        1,272</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              93</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           159</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">        1,122</font></font></font></p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Interest cost</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">          4,632</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              288</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              630</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">          4,443</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              249</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              681</font></font></font></p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Expected return on plan assets<font class="_mt">    </font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         (5,034)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">            (111)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">            (249)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">         (4,584)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">            (117)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">            (342)</font></font></font></p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Net amortization:</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.0pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Prior service costs (credits)<font class="_mt"> </font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              111</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (42)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                —</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              114</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (42)</font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                —</font></font></font></p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 9.0pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Net actuarial (gain) loss</font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">              294</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                  9</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                36</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                99</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">                —</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 8.0pt; line-height: 94%;" class="_mt"><font class="_mt">               (21)</font></font></u></font></p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 7.3pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"> </p> </td> </tr> <tr> <td width="345" valign="bottom" style="width: 206.75pt; padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 5.05pt; margin-left: 5.05pt; text-indent: -5.05pt; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">Net periodic pension cost<font class="_mt">              </font></font></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">              72</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           318</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">        1,689</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           165</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">           249</font></font></u></font></p> </td> <td valign="bottom" style="padding: 0in 2.35pt 0in 2.35pt; border-top: 0px;"> <p class="MsoNormal" style="margin: 0in; margin-bottom: 1.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 1.0pt; margin-right: 0in; margin-left: 0in; line-height: 94%; text-autospace: none; white-space: nowrap;"><font class="_mt"><u style="text-underline: double;"><font style="font-size: 8.0pt; line-height: 94%;" class="_mt">$<font class="_mt">        1,440</font></font></u></font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt"> </font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"><font class="_mt"><font style="font-size: 10.0pt;" class="_mt">For the three and nine months ended October 3, 2009, the Company contributed $3 million and $9 million, respectively, to the U.S. Pension Plans. During fiscal year 2009, the Company expects to contribute a total of approximately $9 million to $11 million to the defined benefit plans.</font></font></p> <p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"><font class="_mt"><b><font style="font-size: 10.0pt;" class="_mt"> </font></b></font></p> <!--EndFragment--><!-- body --></div></div>
12 Retirement Plans The Company sponsors various retirement plans. The summary of the components of net periodic pension costs for the plans
false
false
|
No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true