XML 30 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension, Profit Sharing & Other Post-Retirement Benefits (Tables)
3 Months Ended
Mar. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The Company’s unaudited net periodic benefit cost for its defined benefit plans for the first quarter of 2013 and 2012 consists of the following components:
 
 
For the first quarter of
 
 
2013
 
2012
 
 
(Dollar amounts in millions)
Service cost
 
$
0.1

 
$
0.1

Interest cost
 
1.7

 
1.9

Expected return on plan assets
 
(1.7
)
 
(1.8
)
Net amortization of actuarial loss (1)
 
0.2

 
0.2

Net periodic benefit cost
 
$
0.3

 
$
0.4


(1)
Reclassified from accumulated other comprehensive loss to SG&A.