XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2016
Jul. 03, 2015
Jul. 01, 2016
Jul. 03, 2015
Statement of Comprehensive Income [Abstract]        
Tax on amortization of prior service cost included in net periodic benefit cost $ 45 $ 41 $ 136 $ 121
Tax on amortization of net actuarial loss included in net periodic benefit cost (132) (116) (396) (347)
Tax on increase (decrease) in unrealized gain on derivative instruments (137) (127) 343 (866)
Tax on reclassification adjustment on derivative instruments (250) 259 (221) 1,286
Tax on increase (decrease) in unrealized gain (loss) on available for sale securities $ 0 $ 102 141 $ 102
Tax on reclassification adjustments on available for sale securities     $ (193)