XML 31 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Defined Benefit Plans
3 Months Ended
Mar. 28, 2018
Retirement Benefits [Abstract]  
Defined Benefit Plans
Defined Benefit Plans

The components of net periodic benefit cost for our defined benefit plans, included as a component of general and administrative costs, were as follows:

 
Quarter Ended
 
March 28, 2018
 
March 29, 2017
 
(In thousands)
Interest cost
$
19

 
$
21

Amortization of net loss
28

 
23

Net periodic benefit cost
$
47

 
$
44


We made contributions of less than $0.1 million to our defined benefit plans during both the quarter ended March 28, 2018 and the quarter ended March 29, 2017. We expect to contribute $0.1 million to our defined benefit plans over the remainder of fiscal 2018.

Additional minimum pension liability, net of tax, of $1.0 million related to our defined benefit plans is reported as a component of accumulated other comprehensive loss in our Condensed Consolidated Statement of Shareholders’ Equity as of both March 28, 2018 and December 27, 2017, respectively.