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Employee Benefit Plans
3 Months Ended
Dec. 29, 2012
Pension and Other Postretirement Benefit Expense [Abstract]  
Employee Benefit Plans
Employee Benefit Plans

Net periodic benefit costs for U.S. pension plans consist of:
 
 
Three Months Ended
 
 
December 29,
2012
 
December 31,
2011
Service cost
 
$
6,714

 
$
5,837

Interest cost
 
7,205

 
7,446

Expected return on plan assets
 
(10,335
)
 
(10,492
)
Amortization of prior service cost
 
2

 
2

Amortization of actuarial loss
 
6,901

 
4,256

Pension expense for defined benefit plans
 
10,487

 
7,049

Pension expense for defined contribution plans
 
2,393

 
2,047

Total pension expense for U.S. plans
 
$
12,880

 
$
9,096



Net periodic benefit costs for non-U.S. pension plans consist of:
 
 
Three Months Ended
 
 
December 29, 2012
 
December 31,
2011
Service cost
 
$
1,248

 
$
1,016

Interest cost
 
1,455

 
1,467

Expected return on plan assets
 
(959
)
 
(953
)
Amortization of prior service credit
 
(14
)
 
(16
)
Amortization of actuarial loss
 
407

 
218

Pension expense for defined benefit plans
 
2,137

 
1,732

Pension expense for defined contribution plans
 
1,350

 
1,198

Total pension expense for non-U.S. plans
 
$
3,487

 
$
2,930



Net periodic benefit costs for post-retirement health care benefit plan consists of:
 
 
Three Months Ended
 
 
December 29,
2012
 
December 31,
2011
Service cost
 
$
73

 
$
82

Interest cost
 
137

 
196

Amortization of transition obligation
 
90

 
99

Total periodic post-retirement benefit cost
 
$
300

 
$
377



Activity in AOCI related to U.S. pension plans, non-U.S. pension plans and post-retirement health care benefit plans is summarized below:
 
 
Three Months Ended
 
 
December 29,
2012
 
December 31,
2011
Balance at beginning of period
 
$
(280,424
)
 
$
(234,128
)
Net reclassification from AOCI into earnings:
 
 
 
 
Reclassification from AOCI into earnings
 
7,272

 
4,388

Tax effect
 
(2,753
)
 
(1,698
)

 
4,519

 
2,690

Balance at end of period
 
$
(275,905
)
 
$
(231,438
)


Actual contributions for the three months ended December 29, 2012 and anticipated additional 2013 contributions to our defined benefit pension plans are as follows:
 
 
U.S. Plans
 
Non-U.S. Plans
 
Total
Actual
 
$
7,969

 
$
1,555

 
$
9,524

Anticipated
 
23,862

 
5,697

 
29,559

 
 
$
31,831

 
$
7,252

 
$
39,083