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Amounts Reclassified Out of Accumulated Other Comprehensive Income
6 Months Ended
Mar. 30, 2019
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Amounts Reclassified Out of Accumulated Other Comprehensive Income

15.

Amounts Reclassified Out of Accumulated Other Comprehensive Income

The following table summarizes amounts reclassified out of accumulated other comprehensive (loss) income for the three and six months ended March 30, 2019 and March 31, 2018:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

March 30,

 

 

March 31,

 

 

March 30,

 

 

March 31,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Pension Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

(32,314

)

 

$

(36,390

)

 

$

(33,180

)

 

$

(37,311

)

Reclassifications to earnings:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Amortization of net loss (1)

 

 

867

 

 

 

921

 

 

 

1,733

 

 

 

1,842

 

Other comprehensive income

 

 

867

 

 

 

921

 

 

 

1,733

 

 

 

1,842

 

Balance, end of period

 

$

(31,447

)

 

$

(35,469

)

 

$

(31,447

)

 

$

(35,469

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Postretirement Benefits

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

8,196

 

 

$

8,335

 

 

$

8,510

 

 

$

8,499

 

Reclassifications to earnings:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Amortization of net gain and prior service credits (1)

 

 

(315

)

 

 

(164

)

 

 

(629

)

 

 

(328

)

Other comprehensive loss

 

 

(315

)

 

 

(164

)

 

 

(629

)

 

 

(328

)

Balance, end of period

 

$

7,881

 

 

$

8,171

 

 

$

7,881

 

 

$

8,171

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

$

(24,118

)

 

$

(28,055

)

 

$

(24,670

)

 

$

(28,812

)

     Reclassifications to earnings

 

 

552

 

 

 

757

 

 

 

1,104

 

 

 

1,514

 

Other comprehensive income

 

 

552

 

 

 

757

 

 

 

1,104

 

 

 

1,514

 

Balance, end of period

 

$

(23,566

)

 

$

(27,298

)

 

$

(23,566

)

 

$

(27,298

)

 

(1)

These amounts are included in the computation of net periodic benefit cost.  See Note 14, “Pension Plans and Other Postretirement Benefits.”