Amounts Reclassified Out of Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Jun. 26, 2021

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 26, 2021 and June 27, 2020:

	Three Months Ended						Nine Months Ended
	June 26,			June 27,			June 26,			June 27,
	2021			2020			2021			2020
Pension Benefits
Balance, beginning of period	$	(29,920	)	$	(32,009	)	$	(32,286	)	$	(33,733	)
Reclassifications to earnings:
Recognition of net actuarial loss for pension settlement (1)		142			900			712			900
Amortization of net loss (1)		899			862			2,695			2,586
Other comprehensive income		1,041			1,762			3,407			3,486
Balance, end of period	$	(28,879	)	$	(30,247	)	$	(28,879	)	$	(30,247	)
Postretirement Benefits
Balance, beginning of period	$	5,900		$	6,905		$	6,510		$	7,547
Reclassifications to earnings:
Amortization of net gain and prior service credits (1)		(306	)		(321	)		(916	)		(963	)
Other comprehensive loss		(306	)		(321	)		(916	)		(963	)
Balance, end of period	$	5,594		$	6,584		$	5,594		$	6,584
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(24,020	)	$	(25,104	)	$	(25,776	)	$	(26,186	)
Reclassifications to earnings		593			541			1,779			1,623
Recognition of net actuarial loss for pension settlement		142			900			712			900
Other comprehensive income		735			1,441			2,491			2,523
Balance, end of period	$	(23,285	)	$	(23,663	)	$	(23,285	)	$	(23,663	)

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