Note 9 - Components of Net Periodic Cost (Benefit) Related to Pension and Other Postretirement Benefit Plans

6 Months Ended

Jun. 02, 2018

Notes to Financial Statements

Pension and Other Postretirement Benefits Disclosure [Text Block]

Note

9:

Components of Net Periodic Cost (Benefit) related to Pension and Other Postretirement Benefit Plans

	Three Months Ended June 2, 2018 and June 3, 2017
													Other
	Pension Benefits												Postretirement
	U.S. Plans						Non-U.S. Plans						Benefits
Net periodic cost (benefit):	2018			2017			2018			2017			2018			2017
Service cost	$	14		$	28		$	582		$	512		$	43		$	52
Interest cost		3,419			3,603			1,181			1,147			371			398
Expected return on assets		(6,541	)		(6,364	)		(2,811	)		(2,400	)		(1,724	)		(1,447	)
Amortization:
Prior service cost		7			7			(1	)		(1	)		-			-
Actuarial loss		1,476			1,307			732			846			15			253
Net periodic (benefit) cost	$	(1,625	)	$	(1,419	)	$	(317	)	$	104		$	(1,295	)	$	(744	)

	Six Months Ended June 2, 2018 and June 3, 2017
													Other
	Pension Benefits												Postretirement
	U.S. Plans						Non-U.S. Plans						Benefits
Net periodic cost (benefit):	2018			2017			2018			2017			2018			2017
Service cost	$	28		$	56		$	1,180		$	1,020		$	86		$	104
Interest cost		6,837			7,206			2,385			2,291			742			796
Expected return on assets		(13,083	)		(12,728	)		(5,675	)		(4,791	)		(3,448	)		(2,894	)
Amortization:
Prior service cost		14			14			(2	)		(2	)		-			-
Actuarial loss		2,952			2,614			1,481			1,688			30			506
Net periodic (benefit) cost	$	(3,252	)	$	(2,838	)	$	(631	)	$	206		$	(2,590	)	$	(1,488	)