XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Employee Retirement Plans
6 Months Ended
Jun. 28, 2025
Employee Retirement Plans [Abstract]  
Employee Retirement Plans Employee Retirement Plans
The following table summarizes the company's net periodic pension benefit related to the AGA Group pension plans (in thousands):
Three Months EndedSix Months Ended
Jun 28, 2025Jun 29, 2024Jun 28, 2025Jun 29, 2024
Net Periodic Pension Benefit:  
Interest cost$12,173 $10,809 $23,734 $21,589 
Expected return on assets(14,605)(15,340)(28,476)(30,637)
Amortization of net loss16 13 30 26 
Amortization of prior service cost703 660 1,371 1,319 
 $(1,713)$(3,858)$(3,341)$(7,703)
The pension costs for all other plans of the company were not material during the period. The service cost component is recognized within Selling, general and administrative expenses and the non-operating components of pension benefit are included within Net periodic pension benefit (other than service cost) in the Condensed Consolidated Statements of Comprehensive Income.