Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Apr. 01, 2017

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Components of AOCI

	Accumulated foreign currency translation			Accumulated retirement liability			Accumulated gain (loss) on derivatives			Total
AOCIL at October 1, 2016	$	(110,626	)	$	(321,094	)	$	(3,341	)	$	(435,061	)
Other comprehensive income (loss) before reclassifications	(28,814		)	2,032			(970		)	(27,752		)
Amounts reclassified from AOCIL	—			12,011			2,790			14,801
Other comprehensive income (loss)	(28,814		)	14,043			1,820			(12,951		)
AOCIL at April 1, 2017	$	(139,440	)	$	(307,051	)	$	(1,521	)	$	(448,012	)

Reclassification from AOCI

		Three Months Ended						Six Months Ended
	Statement of earnings classification	April 1, 2017			April 2, 2016			April 1, 2017			April 2, 2016
Retirement liability:
Prior service cost		$	20		$	28		$	39		$	56
Actuarial losses		9,406			7,011			18,823			14,056
Reclassification from AOCIL into earnings		9,426			7,039			18,862			14,112
Tax effect		(3,424		)	(2,591		)	(6,851		)	(5,188		)
Net reclassification from AOCIL into earnings		$	6,002		$	4,448		$	12,011		$	8,924
Derivatives:
Foreign currency contracts	Sales	$	1,157		$	196		$	2,454		$	274
Foreign currency contracts	Cost of sales	664			594			1,131			1,070
Interest rate swaps	Interest	63			169			178			470
Reclassification from AOCIL into earnings		1,884			959			3,763			1,814
Tax effect		(500		)	(288		)	(973		)	(582		)
Net reclassification from AOCIL into earnings		$	1,384		$	671		$	2,790		$	1,232

Activity and Classification of Derivative Deferral in AOCI

		Net deferral in AOCIL - effective portion
		Three Months Ended						Six Months Ended
	Statement of earnings classification	April 1, 2017			April 2, 2016			April 1, 2017			April 2, 2016
Foreign currency contracts	Sales	$	112		$	(281	)	$	(650	)	$	(515	)
Foreign currency contracts	Cost of sales	(435		)	525			(1,459		)	257
Interest rate swaps	Interest	69			(359		)	763			88
Net loss		(254		)	(115		)	(1,346		)	(170		)
Tax effect		116			(63		)	376			(131		)
Net deferral in AOCIL of derivatives		$	(138	)	$	(178	)	$	(970	)	$	(301	)