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Shareholders' Equity (Tables)
6 Months Ended
Mar. 29, 2014
Stockholders' Equity Note [Abstract]  
Changes in Shareholders' Equity
 
 
 
 
Number of Shares
 
 
Amount
 
Class A Common Stock
 
Class B Common Stock
COMMON STOCK
 
 
 
 
 
 
Beginning of period
 
$
51,280

 
43,613,060

 
7,666,653

Conversion of Class B to Class A
 

 
3,959

 
(3,959
)
End of Period
 
51,280

 
43,617,019

 
7,662,694

 
 
 
 
 
 
 
ADDITIONAL PAID-IN CAPITAL
 
 
 
 
 
 
Beginning of period
 
447,478

 
 
 
 
Equity-based compensation expense
 
4,992

 
 
 
 
Issuance of treasury shares at more than cost
 
431

 
 
 
 
Adjustment to market - SECT, and other
 
3,936

 
 
 
 
End of period
 
456,837

 
 
 
 
 
 
 
 
 
 
 
RETAINED EARNINGS
 
 
 
 
 
 
Beginning of period
 
1,289,713

 
 
 
 
Net earnings
 
69,822

 
 
 
 
End of period
 
1,359,535

 
 
 
 
 
 
 
 
 
 
 
TREASURY STOCK
 
 
 
 
 
 
Beginning of period
 
(83,003
)
 
(2,004,262
)
 
(3,305,971
)
Issuance of treasury shares
 
766

 
151,155

 

Purchase of treasury shares
 
(25,526
)
 
(396,520
)
 
(3,640
)
End of period
 
(107,763
)
 
(2,249,627
)
 
(3,309,611
)
 
 
 
 
 
 
 
STOCK EMPLOYEE COMPENSATION TRUST (SECT)
 
 
 
 
 
 
Beginning of period
 
(35,545
)
 
 
 
(610,223
)
Issuance of shares
 
1,144

 
 
 
18,444

Purchase of shares
 
(4,634
)
 
 
 
(71,905
)
Adjustment to market - SECT
 
(2,591
)
 
 
 

End of period
 
(41,626
)
 

 
(663,684
)
 
 
 
 
 
 
 
ACCUMULATED OTHER COMPREHENSIVE LOSS
 
 
 
 
 
 
Beginning of period
 
(134,158
)
 
 
 
 
Other comprehensive income
 
9,111

 
 
 
 
End of period
 
(125,047
)
 
 
 
 
TOTAL SHAREHOLDERS' EQUITY
 
$
1,593,216

 
41,367,392

 
3,689,399

Components of AOCI
 
 
Accumulated foreign currency translation
 
Accumulated retirement liability
 
Accumulated (loss) on derivatives
 
Total
AOCI at beginning of period
 
$
40,572

 
$
(173,695
)
 
$
(1,035
)
 
$
(134,158
)
Other comprehensive income (loss) before reclassifications
 
4,594

 

 
(1,079
)
 
3,515

Amounts reclassified from AOCI
 

 
5,101

 
495

 
5,596

Other comprehensive income (loss)
 
4,594

 
5,101

 
(584
)
 
9,111

AOCI at end of period
 
$
45,166

 
$
(168,594
)
 
$
(1,619
)
 
$
(125,047
)
Reclassification from AOCI
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
Statement of earnings classification
 
March 29,
2014
 
March 30,
2013
 
March 29,
2014
 
March 30,
2013
Retirement liability:
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 
 
 
$
80

 
$
(126
)
 
$
(247
)
 
$
(276
)
Transition obligation
 
 
 

 
90

 

 
181

Actuarial losses
 
 
 
4,223

 
8,359

 
8,521

 
15,690

Reclassification from AOCI into earnings
 
4,303

 
8,323

 
8,274

 
15,595

Tax effect
 
 
 
(1,622
)
 
(2,741
)
 
(3,173
)
 
(5,494
)
Net reclassification from AOCI into earnings - expense (income)
 
$
2,681

 
$
5,582

 
$
5,101

 
$
10,101

Derivatives:
 
 
 
 
 
 
 
 
 
 
Foreign currency forwards
 
Sales
 
$

 
$

 
$
(192
)
 
$

Foreign currency forwards
 
Cost of sales
 
591

 
(241
)
 
962

 
(463
)
Interest rate swaps
 
Interest
 
73

 
43

 
142

 
43

Reclassification from AOCI into earnings
 
664

 
(198
)
 
912

 
(420
)
Tax effect
 
 
 
(251
)
 
73

 
(417
)
 
175

Net reclassification from AOCI into earnings - expense (income)
 
$
413

 
$
(125
)
 
$
495

 
$
(245
)
Activity and Classification of Derivative Deferral in AOCI
 
 
 
 
Net deferral in AOCI of derivatives - effective portion
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
Statement of earnings classification
 
March 29,
2014
 
March 30,
2013
 
March 29,
2014
 
March 30,
2013
Foreign currency forwards
 
Sales
 
$

 
$

 
$
3

 
$

Foreign currency forwards
 
Cost of sales
 
(658
)
 
(308
)
 
(1,549
)
 
370

Interest rate swaps
 
Interest
 
(93
)
 
(203
)
 
(191
)
 
(203
)
Net gain (loss)
 
 
 
(751
)
 
(511
)
 
(1,737
)
 
167

Tax effect
 
 
 
284

 
166

 
658

 
(70
)
Net deferral in AOCI of derivatives
 
$
(467
)
 
$
(345
)
 
$
(1,079
)
 
$
97