XML 16 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Employee Benefit Plans - Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Nora Defined Benefit Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost $ 213 $ 134 $ 646 $ 134
Interest cost 170 99 515 99
Net periodic benefit cost 383 233 1,161 233
Foreign Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 181 178 550 547
Interest cost 1,223 1,270 3,770 3,941
Expected return on assets (1,378) (1,503) (4,251) (4,667)
Amortization of prior service cost 16 (11) 48 4
Amortization of net actuarial losses 240 270 742 839
Net periodic benefit cost 282 204 859 664
United States | Salary Continuation Plan        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 0 0 0 0
Interest cost 288 271 865 812
Amortization of net actuarial losses 94 116 281 348
Net periodic benefit cost $ 382 $ 387 $ 1,146 $ 1,160