XML 41 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Employee Benefit Plans (Tables)
3 Months Ended
Apr. 02, 2016
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Pension Cost
The components of net periodic pension expense were as follows:
 
 
(In thousands)
 
 
Three Months Ended
 
 
April 2,
2016
 
April 4,
2015
Service cost
 
$
133

 
$
196

Interest cost
 
342

 
338

Expected return on plan assets
 
(370
)
 
(374
)
Amortization of actuarial losses
 
191

 
222

Net periodic pension cost
 
$
296

 
$
382

Reclassification out of Accumulated Other Comprehensive Income
The components of the reclassifications of net actuarial losses from accumulated other comprehensive loss to net income for the three months ended April 2, 2016 were as follows:
 
 
(In thousands)
 
 
Three Months Ended
 
 
April 2,
2016
Amortization of actuarial losses - total before tax (1)
 
$
(191
)
Tax benefit
 
68

Net of tax
 
$
(123
)
(1)
The amortization expense is included in the computation of periodic pension cost and is a decrease to net income upon reclassification from accumulated other comprehensive loss.