Earnings Per Share and Shareholders Equity (Tables)

3 Months Ended

Jan. 01, 2016

Earnings Per Share [Abstract]

Shares Used for Calculating Earnings Per Share

Shares used for calculating earnings per share are disclosed in the following table:

In Thousands	Three Months Ended
	January 1,		December 26,
	2016		2014
			(Recast)
Shares used for basic earnings per share		29,582		31,790
Shares used for diluted earnings per share		29,939		32,364

Schedule of Changes in Issued and Outstanding Common Shares and Treasury Stock

Changes in issued and outstanding common shares are summarized as follows:

	Three Months Ended			Year Ended
	January 1,			October 2,
	2016			2015
Shares Issued:
Balance, beginning of year		32,378,185			32,123,717
Shares issued under share-based compensation plans		72,349			254,468
Balance, end of current period		32,450,534			32,378,185
Treasury Stock:
Balance, beginning of year		(2,831,350	)		(269,228	)
Shares purchased		-			(2,562,122	)
Balance, end of current period		(2,831,350	)		(2,831,350	)
Shares outstanding, end of period		29,619,184			29,546,835

Schedule of Components of Accumulated Other Comprehensive Loss

The components of Accumulated Other Comprehensive Gain (Loss):

In Thousands	January 1,			October 2,
	2016			2015
Unrealized gain (loss) on derivative contracts	$	(27,114	)	$	(22,941	)
Tax effect		7,321			6,036
		(19,793	)		(16,905	)
Pension and post-retirement obligations		(97,448	)		(99,724	)
Tax effect		33,017			33,775
		(64,431	)		(65,949	)
Currency translation adjustment		(265,435	)		(225,974	)
Accumulated other comprehensive gain (loss)	$	(349,659	)	$	(308,828	)