Amounts Reclassified Out of Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Jun. 27, 2020

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 27, 2020 and June 29, 2019:

	Three Months Ended						Nine Months Ended
	June 27,			June 29,			June 27,			June 29,
	2020			2019			2020			2019
Pension Benefits
Balance, beginning of period	$	(32,009	)	$	(31,447	)	$	(33,733	)	$	(33,180	)
Reclassifications to earnings:
Recognition of net actuarial loss for pension settlement (1)		900			—			900			—
Amortization of net loss (1)		862			867			2,586			2,600
Other comprehensive income		1,762			867			3,486			2,600
Balance, end of period	$	(30,247	)	$	(30,580	)	$	(30,247	)	$	(30,580	)
Postretirement Benefits
Balance, beginning of period	$	6,905		$	7,881		$	7,547		$	8,510
Reclassifications to earnings:
Amortization of net gain and prior service credits (1)		(321	)		(315	)		(963	)		(944	)
Other comprehensive loss		(321	)		(315	)		(963	)		(944	)
Balance, end of period	$	6,584		$	7,566		$	6,584		$	7,566
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(25,104	)	$	(23,566	)	$	(26,186	)	$	(24,670	)
Reclassifications to earnings		541			552			1,623			1,656
Recognition of net actuarial loss for pension settlement		900			—			900			—
Other comprehensive income		1,441			552			2,523			1,656
Balance, end of period	$	(23,663	)	$	(23,014	)	$	(23,663	)	$	(23,014	)

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