XML 37 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Deferred Compensation and Other Benefits (Tables)
3 Months Ended
Mar. 29, 2019
Compensation And Retirement Disclosure [Abstract]  
Schedule of Net Periodic Pension Cost

Net periodic pension cost for the quarters ended March 29, 2019 and March 30, 2018 for the plans is as follows:

 

 

 

For the Quarter Ended

 

(amounts in thousands)

 

March 29, 2019

 

 

March 30, 2018

 

Service cost

 

$

84

 

 

$

80

 

Interest cost

 

 

147

 

 

 

148

 

Expected return on assets

 

 

(155

)

 

 

(164

)

Amortization of actuarial loss

 

 

48

 

 

 

73

 

Net periodic pension cost

 

$

124

 

 

$

137

 

Schedule of Change in Fair Value of Plan Assets

The change in the fair value of plan assets for the plans for the quarters ended March 29, 2019 and March 30, 2018 was as follows:

 

 

For the Quarter Ended

 

(amounts in thousands)

 

March 29, 2019

 

 

March 30, 2018

 

Fair value of plan assets at beginning of period

 

$

17,403

 

 

$

17,575

 

Return on plan assets

 

 

155

 

 

 

164

 

Contributions

 

 

278

 

 

 

303

 

Benefits paid

 

 

(204

)

 

 

(223

)

Effect of exchange rate changes

 

 

(334

)

 

 

500

 

Fair value of plan assets at end of quarter

 

$

17,298

 

 

$

18,319