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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Sep. 29, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
The changes in AOCIL, net of tax, by component are as follows:
 
 
Accumulated foreign currency translation (1)
 
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
 
28,301

 
45,222

 
(1,078
)
 
72,445

Amounts reclassified from AOCIL
 
(841
)
 
24,007

 
3,959

 
27,125

Other comprehensive income (loss)
 
27,460

 
69,229

 
2,881

 
99,570

AOCIL at September 30, 2017
 
(83,166
)
 
(251,865
)
 
(460
)
 
(335,491
)
Other comprehensive income (loss) before reclassifications
 
(17,663
)
 
5,557

 
(830
)
 
(12,936
)
Amounts reclassified from AOCIL
 
1,414

 
21,200

 
709

 
23,323

Other comprehensive income (loss)
 
(16,249
)
 
26,757

 
(121
)
 
10,387

Tax Cuts and Jobs Act, reclassification from AOCIL to retained earnings (2)
 
—

 
(47,209
)
 
132

 
(47,077
)
AOCIL at September 29, 2018
 
$
(99,415
)
 
$
(272,317
)
 
$
(449
)
 
$
(372,181
)

(1) Net gains and losses on net investment hedges are recorded as cumulative translation adjustments in AOCIL to the extent that the instruments are effective in hedging the designated risk.
(2) In 2018, we early adopted ASU 2018-02 and reclassified the stranded deferred tax effects resulting from the Tax Cuts and Jobs Act to retained earnings.
The amounts reclassified from AOCIL into earnings are as follows:
 
 
Statement of earnings classification
 
2018
 
2017
Retirement liability:
 
 
 
 
 
 
Prior service cost (credit)
 
 
 
$
(344
)
 
$
81

Actuarial losses
 
 
 
29,610

 
37,831

Curtailment
 
 
 
—

 
(150
)
Reclassification from AOCIL into earnings (1)
 
29,266

 
37,762

Tax effect
 
 
 
(8,066
)
 
(13,755
)
Net reclassification from AOCIL into earnings
 
$
21,200

 
$
24,007

Derivatives:
 
 
 
 
 
 
Foreign currency contracts
 
Sales
 
$
(388
)
 
$
3,190

Foreign currency contracts
 
Cost of sales
 
2,171

 
2,032

Interest rate swaps
 
Interest
 
(697
)
 
204

Reclassification from AOCIL into earnings
 
1,086

 
5,426

Tax effect
 
 
 
(377
)
 
(1,467
)
Net reclassification from AOCIL into earnings
 
$
709

 
$
3,959



(1) The reclassifications are included in the computation of periodic pension cost and postretirement benefit cost.
The amounts deferred in AOCIL are as follows:
 
 
 
Net deferral in AOCIL - effective portion
 
 
 
2018
 
2017
Retirement liability:
 
 
 
 
 
Net actuarial gain (loss) during period
 
 
$
6,544

 
$
69,984

Tax effect
 
 
(987
)
 
(24,762
)
Net deferral in AOCIL of retirement liability
 
 
$
5,557

 
$
45,222

Derivatives:
 
 
 
 
 
Foreign currency contracts
 
 
$
(2,449
)
 
$
(2,322
)
Interest rate swaps
 
 
1,579

 
672

Net gain (loss)
 
 
(870
)
 
(1,650
)
Tax effect
 
 
40

 
572

Net deferral in AOCIL of derivatives
 
$
(830
)
 
$
(1,078
)