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Earnings Per Share and Shareholders Equity (Tables)
6 Months Ended
Apr. 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

 

 

Six Months Ended

 

 

 

 

April 1,

 

 

March 27,

 

 

April 1,

 

 

March 27,

 

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

(Recast)

 

 

 

 

 

 

(Recast)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares used for basic earnings per share

 

 

29,588

 

 

 

31,162

 

 

 

29,585

 

 

 

31,401

 

 

Shares used for diluted earnings per share

 

 

29,825

 

 

 

31,687

 

 

 

29,882

 

 

 

31,937

 

 

 

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

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

 

 

Six Months Ended

 

 

Year Ended

 

 

 

April 1,

 

 

October 2,

 

 

 

2016

 

 

2015

 

 

Shares Issued:

 

 

 

 

 

 

 

 

Balance, beginning of year

 

32,378,185

 

 

 

32,123,717

 

 

Shares issued under share-based compensation plans

 

103,629

 

 

 

254,468

 

 

Balance, end of current period

 

32,481,814

 

 

 

32,378,185

 

 

 

 

 

 

 

 

 

 

 

Treasury Stock:

 

 

 

 

 

 

 

 

Balance, beginning of year

 

(2,831,350

)

 

 

(269,228

)

 

Shares purchased

 

(202,310

)

 

 

(2,562,122

)

 

Balance, end of current period

 

(3,033,660

)

 

 

(2,831,350

)

 

 

 

 

 

 

 

 

 

 

Shares outstanding, end of period

 

29,448,154

 

 

 

29,546,835

 

 

 

Schedule of Components of Accumulated Other Comprehensive Loss

 

The components of Accumulated Other Comprehensive Gain (Loss):

 

In Thousands

April 1,

 

 

October 2,

 

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) on derivative contracts

$

(6,840

)

 

$

(22,941

)

 

Tax effect

 

1,542

 

 

 

6,036

 

 

 

 

(5,298

)

 

 

(16,905

)

 

 

 

 

 

 

 

 

 

 

Pension and post-retirement obligations

 

(97,535

)

 

 

(99,724

)

 

Tax effect

 

32,934

 

 

 

33,775

 

 

 

 

(64,601

)

 

 

(65,949

)

 

 

 

 

 

 

 

 

 

 

Currency translation adjustment

 

(234,189

)

 

 

(225,974

)

 

Accumulated other comprehensive gain (loss)

$

(304,088

)

 

$

(308,828

)