XML 65 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Benefit Plans (Tables)
9 Months Ended
Oct. 02, 2016
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Pension Cost

The components of net periodic pension cost were as follows:

 

 

 

Third Quarter

 

 

First Three Quarters

 

(in thousands)

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

28

 

 

$

35

 

 

$

85

 

 

$

105

 

Interest cost

 

 

3,031

 

 

 

2,974

 

 

 

9,093

 

 

 

8,921

 

Expected return on plan assets

 

 

(3,458

)

 

 

(3,388

)

 

 

(10,373

)

 

 

(10,162

)

Recognized net actuarial loss

 

 

741

 

 

 

795

 

 

 

2,222

 

 

 

2,386

 

Amortization of prior service cost

 

 

7

 

 

 

9

 

 

 

21

 

 

 

27

 

Net periodic pension cost

 

$

349

 

 

$

425

 

 

$

1,048

 

 

$

1,277

 

 

Components of Net Periodic Postretirement Benefit Cost

The components of net periodic postretirement benefit cost were as follows:

 

 

 

Third Quarter

 

 

First Three Quarters

 

(in thousands)

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Service cost

 

$

350

 

 

$

325

 

 

$

1,050

 

 

$

975

 

Interest cost

 

 

778

 

 

 

708

 

 

 

2,333

 

 

 

2,123

 

Recognized net actuarial loss

 

 

587

 

 

 

717

 

 

 

1,762

 

 

 

2,152

 

Amortization of prior service cost

 

 

(840

)

 

 

(840

)

 

 

(2,520

)

 

 

(2,520

)

Net periodic postretirement benefit cost

 

$

875

 

 

$

910

 

 

$

2,625

 

 

$

2,730