Shareholders' Equity (Tables)

6 Months Ended

Apr. 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	—			15,183		(15,183	)
End of Period	51,280			43,653,801		7,625,912
ADDITIONAL PAID-IN CAPITAL
Beginning of period	456,512
Equity-based compensation expense	1,919
Issuance of treasury shares	(264		)
Adjustment to market - SECT, SERP and other	(7,521		)
End of period	450,646
RETAINED EARNINGS
Beginning of period	1,579,794
Net earnings attributable to common shareholders	57,291
End of period	1,637,085
TREASURY STOCK
Beginning of period	(701,771		)	(10,318,431	)	(3,323,926	)
Issuance of treasury shares	2,493			84,625		—
Purchase of treasury shares	(25,156		)	(572,653	)	—
End of period	(724,434		)	(10,806,459	)	(3,323,926	)
STOCK EMPLOYEE COMPENSATION TRUST (SECT)
Beginning of period	(44,211		)			(828,381	)
Issuance of shares	2,897					64,676
Purchase of shares	(1,515		)			(27,023	)
Adjustment to market	7,128					—
End of period	(35,701		)	—		(790,728	)
SUPPLEMENTAL RETIREMENT PLAN (SERP) TRUST
Beginning of period	(5,337		)			(100,000	)
Purchase of shares	(2,300		)			(50,000	)
Adjustment to market	864					—
End of period	(6,773		)	—		(150,000	)
ACCUMULATED OTHER COMPREHENSIVE LOSS
Beginning of period	(341,735		)
Other comprehensive income (loss)	1,770
End of period	(339,965		)
TOTAL SHAREHOLDERS' EQUITY	$	1,032,138		32,847,342		3,361,258

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	(8,244		)	159			(301		)	(8,386		)
Amounts reclassified from AOCI	—			8,924			1,232			10,156
Other comprehensive income (loss)	(8,244		)	9,083			931			1,770
AOCI at April 2, 2016	$	(81,032	)	$	(257,827	)	$	(1,106	)	$	(339,965	)

Reclassification from AOCI

		Three Months Ended						Six Months Ended
	Statement of earnings classification	April 2, 2016			April 4, 2015			April 2, 2016			April 4, 2015
Retirement liability:
Prior service cost		$	28		$	124		$	56		$	417
Actuarial losses		7,011			8,062			14,056			15,614
Reclassification from AOCI into earnings		7,039			8,186			14,112			16,031
Tax effect		(2,591		)	(2,270		)	(5,188		)	(4,541		)
Net reclassification from AOCI into earnings		$	4,448		$	5,916		$	8,924		$	11,490
Derivatives:
Foreign currency contracts	Sales	$	196		$	36		$	274		$	36
Foreign currency contracts	Cost of sales	594			413			1,070			918
Interest rate swaps	Interest	169			335			470			740
Reclassification from AOCI into earnings		959			784			1,814			1,694
Tax effect		(288		)	(283		)	(582		)	(627		)
Net reclassification from AOCI into earnings		$	671		$	501		$	1,232		$	1,067

Activity and Classification of Derivative Deferral in AOCI

		Net deferral in AOCI - effective portion
		Three Months Ended						Six Months Ended
	Statement of earnings classification	April 2, 2016			April 4, 2015			April 2, 2016			April 4, 2015
Foreign currency contracts	Sales	$	(281	)	$	(401	)	$	(515	)	$	(401	)
Foreign currency contracts	Cost of sales	525			452			257			573
Interest rate swaps	Interest	(359		)	(1,132		)	88			(1,761		)
Net loss		(115		)	(1,081		)	(170		)	(1,589		)
Tax effect		(63		)	257			(131		)	449
Net deferral in AOCI of derivatives		$	(178	)	$	(824	)	$	(301	)	$	(1,140	)