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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Mar. 30, 2019
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 for the six months ended March 30, 2019 are as follows:
 
 
Accumulated foreign currency translation
 
Accumulated retirement liability
 
Accumulated gain (loss) on derivatives
 
Total
AOCIL at September 29, 2018
 
$
(99,415
)
 
$
(272,317
)
 
$
(449
)
 
$
(372,181
)
Other comprehensive income (loss) before reclassifications
 
(4,650
)
 
687

 
529

 
(3,434
)
Amounts reclassified from AOCIL
 
(3,631
)
 
8,809

 
56

 
5,234

Other comprehensive income (loss)
 
(8,281
)
 
9,496

 
585

 
1,800

AOCIL at March 30, 2019
 
$
(107,696
)
 
$
(262,821
)
 
$
136

 
$
(370,381
)

The amounts reclassified from AOCIL into earnings are as follows:
 
 
 
 
Three Months Ended
 
Six Months Ended
 
 
Statement of earnings classification
 
March 30,
2019
 
March 31,
2018
 
March 30,
2019
 
March 31,
2018
Retirement liability:
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 
 
 
$
(75
)
 
$
(86
)
 
$
(151
)
 
$
(171
)
Actuarial losses
 
 
 
5,925

 
7,423

 
11,853

 
14,819

Reclassification from AOCIL into earnings (1)
 
5,850

 
7,337

 
11,702

 
14,648

Tax effect
 
 
 
(1,446
)
 
(1,796
)
 
(2,893
)
 
(4,488
)
Net reclassification from AOCIL into earnings
 
$
4,404

 
$
5,541

 
$
8,809

 
$
10,160

Derivatives:
 
 
 
 
 
 
 
 
 
 
Foreign currency contracts
 
Sales
 
$
(67
)
 
$
(138
)
 
$
(100
)
 
$
(256
)
Foreign currency contracts
 
Cost of sales
 
235

 
502

 
895

 
1,198

Interest rate swaps
 
Interest
 
(317
)
 
(102
)
 
(717
)
 
(116
)
Reclassification from AOCIL into earnings
 
(149
)
 
262

 
78

 
826

Tax effect
 
 
 
35

 
(72
)
 
(22
)
 
(307
)
Net reclassification from AOCIL into earnings
 
$
(114
)
 
$
190

 
$
56

 
$
519


(1) The reclassifications are included in the computation of non-service pension expense, which is included in Other on the Consolidated Condensed Statement of Earnings.
The amounts deferred in AOCIL are as follows:
 
 
Net deferral in AOCIL - effective portion
 
 
Three Months Ended
 
Six Months Ended
 
 
March 30,
2019
 
March 31,
2018
 
March 30,
2019
 
March 31,
2018
Foreign currency contracts
 
$
150

 
$
(1,655
)
 
$
1,049

 
$
(827
)
Interest rate swaps
 
(107
)
 
630

 
(342
)
 
1,247

Net gain (loss)
 
43

 
(1,025
)
 
707

 
420

Tax effect
 
(8
)
 
256

 
(178
)
 
(284
)
Net deferral in AOCIL of derivatives
 
$
35

 
$
(769
)
 
$
529

 
$
136