Shareholders' Equity (Tables)

3 Months Ended

Jan. 02, 2016

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		43,638,618		7,641,095
Conversion of Class B to Class A	—			6,183		(6,183	)
End of Period	51,280			43,644,801		7,634,912
ADDITIONAL PAID-IN CAPITAL
Beginning of period	456,512
Equity-based compensation expense	936
Issuance of treasury shares	(220		)
Adjustment to market - SECT, SERP and other	7,361
End of period	464,589
RETAINED EARNINGS
Beginning of period	1,579,794
Net earnings attributable to common shareholders	26,241
End of period	1,606,035
TREASURY STOCK
Beginning of period	(701,771		)	(10,318,431	)	(3,323,926	)
Issuance of treasury shares	2,450			82,885		—
Purchase of treasury shares	(3,034		)	(46,295	)	—
End of period	(702,355		)	(10,281,841	)	(3,323,926	)
STOCK EMPLOYEE COMPENSATION TRUST (SECT)
Beginning of period	(44,211		)			(828,381	)
Purchase of shares	(1,020		)			(16,561	)
Adjustment to market	(6,049		)			—
End of period	(51,280		)	—		(844,942	)
SUPPLEMENTAL RETIREMENT PLAN (SERP) TRUST
Beginning of period	(5,337		)			(100,000	)
Adjustment to market	(732		)			—
End of period	(6,069		)	—		(100,000	)
ACCUMULATED OTHER COMPREHENSIVE LOSS
Beginning of period	(341,735		)
Other comprehensive income (loss)	(17,429		)
End of period	(359,164		)
TOTAL SHAREHOLDERS' EQUITY	$	1,003,036		33,362,960		3,366,044

Components of AOCI

	Accumulated foreign currency translation			Accumulated retirement liability			Accumulated gain (loss) on derivatives			Total
AOCI at October 3, 2015	$	(72,788	)	$	(266,910	)	$	(2,037	)	$	(341,735	)
Other comprehensive income (loss) before reclassifications	(23,199		)	856			(123		)	(22,466		)
Amounts reclassified from AOCI	—			4,476			561			5,037
Other comprehensive income (loss)	(23,199		)	5,332			438			(17,429		)
AOCI at January 2, 2016	$	(95,987	)	$	(261,578	)	$	(1,599	)	$	(359,164	)

Reclassification from AOCI

		Three Months Ended
	Statement of earnings classification	January 2, 2016			January 3, 2015
Retirement liability:
Prior service cost		$	28		$	293
Actuarial losses		7,045			7,552
Reclassification from AOCI into earnings		7,073			7,845
Tax effect		(2,597		)	(2,271		)
Net reclassification from AOCI into earnings		$	4,476		$	5,574
Derivatives:
Foreign currency contracts	Sales	$	78		$	—
Foreign currency contracts	Cost of sales	476			505
Interest rate swaps	Interest	301			405
Reclassification from AOCI into earnings		855			910
Tax effect		(294		)	(344		)
Net reclassification from AOCI into earnings		$	561		$	566

Activity and Classification of Derivative Deferral in AOCI

		Net deferral in AOCI - effective portion
		Three Months Ended
	Statement of earnings classification	January 2, 2016			January 3, 2015
Foreign currency contracts	Sales	$	(234	)	$	—
Foreign currency contracts	Cost of sales	(268		)	121
Interest rate swaps	Interest	447			(629		)
Net loss		(55		)	(508		)
Tax effect		(68		)	192
Net deferral in AOCI of derivatives		$	(123	)	$	(316	)