Amounts Reclassified Out of Accumulated Other Comprehensive Income

3 Months Ended

Dec. 30, 2017

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Amounts Reclassified Out of Accumulated Other Comprehensive Income

14. Amounts Reclassified Out of Accumulated Other Comprehensive Income

The following table summarizes amounts reclassified out of accumulated other comprehensive (loss) income for the three months ended December 30, 2017 and December 24, 2016:

	Three Months Ended
	December 30,			December 24,
	2017			2016
Cash Flow Hedges
Balance, beginning of period	$	—		$	(205	)
Other comprehensive income before reclassifications:
Unrealized (losses)		—			(5	)
Reclassifications to earnings:
Realized losses (a)		—			200
Other comprehensive income		—			195
Balance, end of period	$	—		$	(10	)
Pension Benefits
Balance, beginning of period	$	(37,311	)	$	(51,391	)
Reclassifications to earnings:
Amortization of net loss (b)		921			1,300
Other comprehensive income		921			1,300
Balance, end of period	$	(36,390	)	$	(50,091	)
Postretirement Benefits
Balance, beginning of period	$	8,499		$	5,764
Reclassifications to earnings:
Amortization of net gain (b)		(164	)		(97	)
Other comprehensive loss		(164	)		(97	)
Balance, end of period	$	8,335		$	5,667
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(28,812	)	$	(45,832	)
Other comprehensive income before reclassifications		—			(5	)
Reclassifications to earnings		757			1,403
Other comprehensive income		757			1,398
Balance, end of period	$	(28,055	)	$	(44,434	)

(a) Reclassification of realized losses on cash flow hedges are recognized in interest expense.

(b) These amounts are included in the computation of net periodic benefit cost.  See Note 13, “Pension Plans and Other Postretirement Benefits.”