XML 60 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE EARNINGS (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Oct. 01, 2010
Unrealized gain/loss on derivatives, taxes $ (541) $ 206 $ (165)
Reclassification adjustments, taxes 217 (396) 360
Net loss arising during the year, taxes 1,079 1,783 1,293
Amortization of transition obligation, taxes     28
Amortization of prior service cost, taxes 19 18 18
Amortization of net actuarial loss, taxes $ 548 $ 446 $ 402