Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Jul. 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	4,832			(312		)	(976		)	3,544
Amounts reclassified from AOCIL	(841		)	17,921			3,809			20,889
Other comprehensive income (loss)	3,991			17,609			2,833			24,433
AOCIL at July 1, 2017	$	(106,635	)	$	(303,485	)	$	(508	)	$	(410,628	)

Reclassification from AOCI

		Three Months Ended						Nine Months Ended
	Statement of earnings classification	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Retirement liability:
Prior service cost		$	22		$	26		$	61		$	82
Actuarial losses		9,488			7,098			28,311			21,154
Curtailment		(150		)	—			(150		)	—
Reclassification from AOCIL into earnings		9,360			7,124			28,222			21,236
Tax effect		(3,450		)	(2,610		)	(10,301		)	(7,798		)
Net reclassification from AOCIL into earnings		$	5,910		$	4,514		$	17,921		$	13,438
Derivatives:
Foreign currency contracts	Sales	$	801		$	206		$	3,255		$	480
Foreign currency contracts	Cost of sales	582			323			1,713			1,393
Interest rate swaps	Interest	20			154			198			624
Reclassification from AOCIL into earnings		1,403			683			5,166			2,497
Tax effect		(384		)	(181		)	(1,357		)	(763		)
Net reclassification from AOCIL into earnings		$	1,019		$	502		$	3,809		$	1,734

Activity and Classification of Derivative Deferral in AOCI

		Net deferral in AOCIL - effective portion
		Three Months Ended						Nine Months Ended
	Statement of earnings classification	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Foreign currency contracts	Sales	$	246		$	(2,946	)	$	(404	)	$	(3,461	)
Foreign currency contracts	Cost of sales	(178		)	(664		)	(1,637		)	(407		)
Interest rate swaps	Interest	(151		)	(140		)	612			(52		)
Net loss		(83		)	(3,750		)	(1,429		)	(3,920		)
Tax effect		77			921			453			790
Net deferral in AOCIL of derivatives		$	(6	)	$	(2,829	)	$	(976	)	$	(3,130	)