Amounts Reclassified Out of Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Jun. 25, 2022

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Reclassification out of accumulated other comprehensive income (loss)

The following table summarizes amounts reclassified out of accumulated other comprehensive income (loss) for the three and nine months ended June 25, 2022 and June 26, 2021:

	Three Months Ended						Nine Months Ended
	June 25,			June 26,			June 25,			June 26,
	2022			2021			2022			2021
Pension Benefits
Balance, beginning of period	$	(22,104	)	$	(29,920	)	$	(23,303	)	$	(32,286	)
Reclassifications to earnings:
Recognition of net actuarial loss for pension settlement (1)		634			142			634			712
Amortization of net loss (1)		598			899			1,797			2,695
Other comprehensive income		1,232			1,041			2,431			3,407
Balance, end of period	$	(20,872	)	$	(28,879	)	$	(20,872	)	$	(28,879	)
Postretirement Benefits
Balance, beginning of period	$	5,108		$	5,900		$	5,719		$	6,510
Reclassifications to earnings:
Amortization of net gain and prior service credits (1)		(305	)		(306	)		(916	)		(916	)
Other comprehensive loss		(305	)		(306	)		(916	)		(916	)
Balance, end of period	$	4,803		$	5,594		$	4,803		$	5,594
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(16,996	)	$	(24,020	)	$	(17,584	)	$	(25,776	)
Reclassifications to earnings		293			593			881			1,779
Recognition of net actuarial loss for pension settlement		634			142			634			712
Other comprehensive income		927			735			1,515			2,491
Balance, end of period	$	(16,069	)	$	(23,285	)	$	(16,069	)	$	(23,285	)

(1)These amounts are included in the computation of net periodic benefit cost. See Note 15, “Pension Plans and Other Postretirement Benefits.”