XML 38 R25.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension and Other Benefit Programs (Tables)
 3 Months Ended
Jan. 02, 2016
Compensation and Retirement Disclosure [Abstract]  
Net Periodic Benefit Cost
The components of net periodic benefit cost are as follows: 
 
Pension Plans
 
Postretirement Medical Plans
 
Quarter Ended
 
Quarter Ended
 
January 2, 2016
 
December 27, 2014
 
January 2, 2016
 
December 27, 2014
Service costs
$
80

 
$
83

 
$
3

 
$
4

Interest costs
115

 
131

 
15

 
17

Expected return on plan assets
(188
)
 
(178
)
 
(11
)
 
(10
)
Amortization of prior-year service costs
3

 
4

 
—

 
—

Recognized net actuarial loss/(gain)
61

 
62

 
2

 
3

Net periodic benefit cost
$
71

 
$
102

 
$
9

 
$
14