XML 66 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Expense, Net (Tables)
12 Months Ended
Dec. 29, 2018
Other (Income) Expense [Abstract]  
Schedule of Other Operating Cost and Expense, by Component [Table Text Block]
Other operating expense, net is summarized as follows:
 
2018
 
2017
 
2016
Other operating expense, net:
 
 
 
 
 
(Gain) loss on property, plant and equipment disposals
$
(1,047
)
 
$
170

 
$
725

(Gain) loss on currency exchanges
126

 
(72
)
 
167

Amortization of intangibles
305

 
306

 
305

Retirement expenses
64

 
155

 
154

BP settlement gain (1)

 

 
(841
)
Miscellaneous (income) expense
1,010

 
(118
)
 
(109
)
Other operating expense, net
$
458

 
$
441

 
$
401



(1)
On November 21, 2016, the Company entered into a full and final release agreement with BP Exploration and Production, Inc. and various related entities pursuant to which the Company released any and all claims related to the Deepwater Horizon oil spill which occurred on April 20, 2010. In exchange for this release, the Company received a net amount of $841 from the settlement.
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Other expense, net is summarized as follows:
 
2018
 
2017
 
2016
Other expense, net:
 
 
 
 
 
Post-retirement income
(15
)
 
(18
)
 
(21
)
Miscellaneous (income) expense
18

 
39

 
22

Other expense, net
$
3

 
$
21

 
$
1