XML 75 R83.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stockholders' Equity - Schedule of Amounts Reclassified Out of Other Comprehensive Earnings (Detail) - USD ($)
$ in Thousands
12 Months Ended
Oct. 02, 2015
Sep. 26, 2014
Sep. 27, 2013
Net Unrealized Gains (Losses) Defined Benefit Pension and Post-Retirement Benefit Plans      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]      
Total amounts reclassified out of other comprehensive earnings $ (2,099) $ (2,316) $ (2,950)
Net Unrealized Gains (Losses) Cash Flow Hedging Instruments      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]      
Total amounts reclassified out of other comprehensive earnings 3,780 1,281 2,463
Accumulated Other Comprehensive Earnings (Loss)      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]      
Total amounts reclassified out of other comprehensive earnings 1,681 (1,035) (487)
Cost of revenues & Operating expenses | Net Unrealized Gains (Losses) Defined Benefit Pension and Post-Retirement Benefit Plans      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]      
Total amounts reclassified out of other comprehensive earnings 2,099 2,316 2,950
Revenues | Net Unrealized Gains (Losses) Cash Flow Hedging Instruments      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]      
Total amounts reclassified out of other comprehensive earnings $ 3,780 $ 1,281 $ 2,463