XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Tables)
9 Months Ended
Oct. 01, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]
The components of the net periodic benefit costs for the Wyle defined benefit plan are as follows:

 
 
Quarter Ended
 
Nine Months Ended
 
 
October 1, 2016
 
September 26, 2015
 
October 1, 2016
 
September 26, 2015
Components of net periodic benefit costs:
 
 
 
 
 
 
 
 
Service cost
 
$

 
$

 
$

 
$

Interest cost
 
914

 
1,330

 
3,570

 
3,990

Expected return on plan assets
 
(1,098
)
 
(1,790
)
 
(4,174
)
 
(5,370
)
Amortization of net loss
 
471

 
417

 
1,356

 
1,251

Amortization of prior service cost
 

 

 

 

Net periodic benefit costs
 
287

 
(43
)
 
752

 
(129
)
Settlement charge
 

 

 
12,211

 

Net benefit costs
 
$
287

 
$
(43
)
 
$
12,963

 
$
(129
)