XML 80 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income Statement (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Oct. 02, 2011
Net earnings $ 51,152 $ 57,651 $ 80,600
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax (110) (1,055) (2,066)
Net change in fair value of derivatives 1,353 1,304 117
Cash flow hedges, Net change in fair value of derivatives 1,243 249 (1,949)
Tax effect (476) (97) 750
Cash flow hedges 767 152 (1,199)
Actuarial gains (losses) arising during the period 98,764 (78,619) (36,862)
Actuarial losses and prior service cost reclassified to earnings 18,895 13,532 10,544
Unrecognized periodic benefit costs before tax 117,659 (65,087) (26,318)
Tax effect (45,079) 24,862 10,364
Unrecognized periodic benefit costs 72,580 (40,225) (15,954)
Foreign currency translation adjustments 8 0 0
Tax effect (4) 0 0
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax 4 0 0
Other comprehensive income (loss), net of tax 73,351 (40,073) (17,153)
Comprehensive income $ 124,503 $ 17,578 $ 63,447