Amounts Reclassified Out of Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Jun. 24, 2023

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 24, 2023 and June 25, 2022:

	Three Months Ended						Nine Months Ended
	June 24,			June 25,			June 24,			June 25,
	2023			2022			2023			2022
Pension Benefits
Balance, beginning of period	$	(16,834	)	$	(22,104	)	$	(17,797	)	$	(23,303	)
Reclassifications to earnings:
Recognition of net actuarial loss for pension settlement (1)		—			634			—			634
Amortization of net loss (1)		482			598			1,445			1,797
Other comprehensive income		482			1,232			1,445			2,431
Balance, end of period	$	(16,352	)	$	(20,872	)	$	(16,352	)	$	(20,872	)
Postretirement Benefits
Balance, beginning of period	$	4,565		$	5,108		$	5,201		$	5,719
Reclassifications to earnings:
Amortization of net gain and prior service credits (1)		(318	)		(305	)		(954	)		(916	)
Other comprehensive loss		(318	)		(305	)		(954	)		(916	)
Balance, end of period	$	4,247		$	4,803		$	4,247		$	4,803
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(12,269	)	$	(16,996	)	$	(12,596	)	$	(17,584	)
Reclassifications to earnings		164			293			491			881
Recognition of net actuarial loss for pension settlement		—			634			—			634
Other comprehensive income		164			927			491			1,515
Balance, end of period	$	(12,105	)	$	(16,069	)	$	(12,105	)	$	(16,069	)

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