XML 87 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Benefits (Tables)
3 Months Ended
Mar. 30, 2013
Pension Benefit Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Plan Costs
The net periodic pension costs for the U.S. and Non-U.S. plans were as follows: 
 
March 30, 2013
 
March 31, 2012
Three Months Ended
U.S.
 
Non
U.S.
 
U.S.
 
Non
U.S.
Service cost
$

 
$
3

 
$

 
$
3

Interest cost
88

 
17

 
88

 
18

Expected return on plan assets
(92
)
 
(19
)
 
(106
)
 
(19
)
Amortization of:
 
 
 
 
 
 
 
Unrecognized net loss
33

 
3

 
68

 
5

Unrecognized prior service cost

 
(2
)
 

 
(1
)
Net periodic pension costs
$
29

 
$
2

 
$
50

 
$
6


Postretirement Health Care Benefits Plans [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Net Benefit Plan Costs
Net postretirement health care expenses (benefits) consist of the following: 
 
Three Months Ended
  
March 30,
2013
 
March 31,
2012
Service cost
$
1

 
$
1

Interest cost
3

 
5

Expected return on plan assets
(2
)
 
(3
)
Amortization of:
 
 
 
Unrecognized net loss
4

 
3

Unrecognized prior service cost
(11
)
 

Net postretirement health care expense (benefits)
$
(5
)
 
$
6