Stockholders' Equity (Tables)

9 Months Ended

Jul. 08, 2012

Stockholders' Equity Note [Abstract]

Our total comprehensive income, net of taxes, was as follows (in thousands):



	Quarter						Year-to-Date
	July 8, 2012			July 10, 2011			July 8, 2012			July 10, 2011
Net earnings	$	11,592		$	18,745		$	45,174		$	57,947
Cash flow hedges:
Net change in fair value of derivatives	(264		)	(1,936		)	(883		)	(746		)
Net loss reclassified to earnings	304			—			1,001			—
Total	40			(1,936		)	118			(746		)
Tax effect	(15		)	739			(46		)	285
	25			(1,197		)	72			(461		)
Unrecognized periodic benefit costs:
Actuarial losses arising during the period	(42,371		)	—			(42,371		)	—
Actuarial losses and prior service cost reclassified to earnings	3,094			2,434			10,058			8,112
Total	(39,277		)	2,434			(32,313		)	8,112
Tax effect	15,078			(929		)	12,405			(3,097		)
	(24,199		)	1,505			(19,908		)	5,015
Total comprehensive income (loss)	$	(12,582	)	$	19,053		$	25,338		$	62,501

Components Of Accumulated Other Comprehensive Loss, Net Of Taxes

The components of accumulated other comprehensive loss, net of taxes, were as follows at the end of each period (in thousands):



	July 8, 2012			October 2, 2011
Unrecognized periodic benefit costs, net of tax benefits of $71,148 and $58,743, respectively	$	(114,196	)	$	(94,288	)
Net unrealized losses related to cash flow hedges, net of tax benefits of $984 and $1,030, respectively	(1,580		)	(1,652		)
Accumulated other comprehensive loss, net	$	(115,776	)	$	(95,940	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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