Amounts Reclassified Out of Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Dec. 25, 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 months ended December 25, 2021 and December 26, 2020:

	Three Months Ended
	December 25,			December 26,
	2021			2020
Pension Benefits
Balance, beginning of period	$	(23,303	)	$	(32,286	)
Reclassifications to earnings:
Amortization of net loss (1)		599			898
Other comprehensive income		599			898
Balance, end of period	$	(22,704	)	$	(31,388	)
Postretirement Benefits
Balance, beginning of period	$	5,719		$	6,510
Reclassifications to earnings:
Amortization of net gain and prior service credits (1)		(305	)		(305	)
Other comprehensive loss		(305	)		(305	)
Balance, end of period	$	5,414		$	6,205
Accumulated Other Comprehensive Income (Loss)
Balance, beginning of period	$	(17,584	)	$	(25,776	)
Reclassifications to earnings		294			593
Other comprehensive income		294			593
Balance, end of period	$	(17,290	)	$	(25,183	)

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