XML 64 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholders' Equity (Tables)
12 Months Ended
Sep. 29, 2017
Equity [Abstract]  
Schedule of Changes in Outstanding Common Shares

Changes in outstanding common shares are summarized as follows:

 

 

2017

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

Shares Outstanding

 

 

 

 

 

 

 

 

Shares issued, beginning of year

 

32,564,252

 

 

 

32,378,185

 

 

Shares issued under share-based compensation plans

 

553,221

 

 

 

186,067

 

 

Shares issued, end of year

 

33,117,473

 

 

 

32,564,252

 

 

 

 

 

 

 

 

 

 

 

Treasury stock purchased, beginning of year

 

(3,135,927

)

 

 

(2,831,350

)

 

Treasury stock purchased

 

-

 

 

 

(304,577

)

 

Treasury stock purchased, end of year

 

(3,135,927

)

 

 

(3,135,927

)

 

Shares outstanding, end of year

 

29,981,546

 

 

 

29,428,325

 

 

 

 

Schedule of Components of Accumulated Other Comprehensive Loss

The components of Accumulated Other Comprehensive Loss:

 

In Thousands

2017

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) on derivative contracts

$

13,469

 

 

$

(4,547

)

 

Tax effect

 

(3,892

)

 

 

1,077

 

 

 

 

9,577

 

 

 

(3,470

)

 

 

 

 

 

 

 

 

 

 

Pension and post-retirement obligations

 

(81,782

)

 

 

(116,346

)

 

Tax effect

 

27,956

 

 

 

39,804

 

 

 

 

(53,826

)

 

 

(76,542

)

 

 

 

 

 

 

 

 

 

 

Currency translation adjustment

 

(222,629

)

 

 

(268,845

)

 

Accumulated other comprehensive loss

$

(266,878

)

 

$

(348,857

)