XML 75 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Oct. 01, 2022
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table provides information on changes in accumulated other comprehensive loss (“AOCL”) for the periods presented:
(in thousands)Defined Benefit Pension PlanTotal AOCL
Balance, September 28, 2019$(56,154)$(56,154)
Other comprehensive loss, gross(4,671)(4,671)
Amounts reclassified and included in earnings1,720 1,720 
Total before taxes(2,951)(2,951)
Income taxes708 708 
Balance, October 3, 2020$(58,397)$(58,397)
Other comprehensive income, gross16,038 16,038 
Amounts reclassified and included in earnings1,861 1,861 
Total before taxes17,899 17,899 
Income taxes(4,296)(4,296)
Balance, October 2, 2021$(44,794)$(44,794)
Other comprehensive income, gross2,605 2,605 
Amounts reclassified and included in earnings1,163 1,163 
Total before taxes3,768 3,768 
Income taxes(904)(904)
Balance, October 1, 2022$(41,930)$(41,930)