Amounts Reclassified Out of Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Dec. 28, 2019

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 months ended December 28, 2019 and December 29, 2018:

	Three Months Ended
	December 28,			December 29,
	2019			2018
Pension Benefits
Balance, beginning of period	$	(33,733	)	$	(33,180	)
Reclassifications to earnings:
Amortization of net loss (1)		862			866
Other comprehensive income		862			866
Balance, end of period	$	(32,871	)	$	(32,314	)
Postretirement Benefits
Balance, beginning of period	$	7,547		$	8,510
Reclassifications to earnings:
Amortization of net gain and prior service credits (1)		(321	)		(314	)
Other comprehensive loss		(321	)		(314	)
Balance, end of period	$	7,226		$	8,196
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(26,186	)	$	(24,670	)
Reclassifications to earnings		541			552
Other comprehensive income		541			552
Balance, end of period	$	(25,645	)	$	(24,118	)

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