Earnings Per Share and Shareholders Equity (Tables)

9 Months Ended

Jul. 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				Nine Months Ended
	July 1,		June 26,		July 1,		June 26,
	2016		2015		2016		2015
			(Recast)				(Recast)
Shares used for basic earnings per share		29,381		30,831		29,517		31,183
Shares used for diluted earnings per share		29,601		31,322		29,788		31,702

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

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

	Nine Months Ended			Year Ended
	July 1,			October 2,
	2016			2015
Shares Issued:
Balance, beginning of year		32,378,185			32,123,717
Shares issued under share-based compensation plans		154,075			254,468
Balance, end of current period		32,532,260			32,378,185
Treasury Stock:
Balance, beginning of year		(2,831,350	)		(269,228	)
Shares purchased		(304,577	)		(2,562,122	)
Balance, end of current period		(3,135,927	)		(2,831,350	)
Shares outstanding, end of period		29,396,333			29,546,835

Schedule of Components of Accumulated Other Comprehensive Loss

The components of Accumulated Other Comprehensive Gain (Loss):

In Thousands	July 1,			October 2,
	2016			2015
Unrealized gain (loss) on derivative contracts	$	(5,952	)	$	(22,941	)
Tax effect		1,474			6,036
		(4,478	)		(16,905	)
Pension and post-retirement obligations		(96,373	)		(99,724	)
Tax effect		32,982			33,775
		(63,391	)		(65,949	)
Currency translation adjustment		(260,232	)		(225,974	)
Accumulated other comprehensive gain (loss)	$	(328,101	)	$	(308,828	)