Amounts Reclassified Out of Accumulated Other Comprehensive Income

6 Months Ended

Mar. 28, 2020

Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]

Amounts Reclassified Out of Accumulated Other Comprehensive Income

16. Amounts Reclassified Out of Accumulated Other Comprehensive Income

The following table summarizes amounts reclassified out of accumulated other comprehensive income (loss) for the three and six months ended March 28, 2020 and March 30, 2019:

	Three Months Ended						Six Months Ended
	March 28,			March 30,			March 28,			March 30,
	2020			2019			2020			2019
Pension Benefits
Balance, beginning of period	$	(32,871	)	$	(32,314	)	$	(33,733	)	$	(33,180	)
Reclassifications to earnings:
Amortization of net loss (1)		862			867			1,724			1,733
Other comprehensive income		862			867			1,724			1,733
Balance, end of period	$	(32,009	)	$	(31,447	)	$	(32,009	)	$	(31,447	)
Postretirement Benefits
Balance, beginning of period	$	7,226		$	8,196		$	7,547		$	8,510
Reclassifications to earnings:
Amortization of net gain and prior service credits (1)		(321	)		(315	)		(642	)		(629	)
Other comprehensive loss		(321	)		(315	)		(642	)		(629	)
Balance, end of period	$	6,905		$	7,881		$	6,905		$	7,881
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(25,645	)	$	(24,118	)	$	(26,186	)	$	(24,670	)
Reclassifications to earnings		541			552			1,082			1,104
Other comprehensive income		541			552			1,082			1,104
Balance, end of period	$	(25,104	)	$	(23,566	)	$	(25,104	)	$	(23,566	)

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