XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and retirement plans (Tables)
3 Months Ended
Sep. 29, 2018
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of net periodic pension costs

 

 

 

 

 

 

 

 

 

 

First Quarters Ended

 

 

    

September 29,

    

September 30,

 

 

 

2018

   

2017

 

 

 

(Thousands)

 

Service cost

 

$

3,734

 

$

3,868

 

Total net periodic pension cost within selling, general and administrative expenses

 

 

3,734

 

 

3,868

 

 

 

 

 

 

 

 

 

Interest cost

 

 

6,614

 

 

5,783

 

Expected return on plan assets

 

 

(13,301)

 

 

(13,757)

 

Amortization of prior service credits

 

 

(393)

 

 

(393)

 

Recognized net actuarial loss

 

 

2,535

 

 

3,746

 

Total net periodic pension benefit within other income (expense), net

 

 

(4,545)

 

 

(4,621)

 

 

 

 

 

 

 

 

 

Net periodic pension benefit

 

$

(811)

 

$

(753)