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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Jun. 29, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of AOCIL
The changes in AOCIL, net of tax, by component for the nine months ended June 29, 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
 
(5,794
)
 
553

 
1,060

 
(4,181
)
Amounts reclassified from AOCIL
 
(3,483
)
 
13,207

 
84

 
9,808

Other comprehensive income (loss)
 
(9,277
)
 
13,760

 
1,144

 
5,627

AOCIL at June 29, 2019
 
$
(108,692
)
 
$
(258,557
)
 
$
695

 
$
(366,554
)
Reclassification from AOCIL
The amounts reclassified from AOCIL into earnings are as follows:
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
Statement of earnings classification
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Retirement liability:
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 
 
 
$
(75
)
 
$
(86
)
 
$
(226
)
 
$
(257
)
Actuarial losses
 
 
 
5,918

 
7,405

 
17,771

 
22,224

Reclassification from AOCIL into earnings (1)
 
5,843

 
7,319

 
17,545

 
21,967

Tax effect
 
 
 
(1,445
)
 
(1,791
)
 
(4,338
)
 
(6,279
)
Net reclassification from AOCIL into earnings
 
$
4,398

 
$
5,528

 
$
13,207

 
$
15,688

Derivatives:
 
 
 
 
 
 
 
 
 
 
Foreign currency contracts
 
Sales
 
$
25

 
$
(122
)
 
$
(75
)
 
$
(378
)
Foreign currency contracts
 
Cost of sales
 
302

 
428

 
1,197

 
1,626

Interest rate swaps
 
Interest
 
(291
)
 
(259
)
 
(1,008
)
 
(375
)
Reclassification from AOCIL into earnings
 
36

 
47

 
114

 
873

Tax effect
 
 
 
(8
)
 
(18
)
 
(30
)
 
(325
)
Net reclassification from AOCIL into earnings
 
$
28

 
$
29

 
$
84

 
$
548
Activity and Classification of Derivative Deferral in AOCIL
The amounts deferred in AOCIL are as follows:
 
 
Net deferral in AOCIL - effective portion
 
 
Three Months Ended
 
Nine Months Ended
 
 
June 29,
2019
 
June 30,
2018
 
June 29,
2019
 
June 30,
2018
Foreign currency contracts
 
$
909

 
$
(1,246
)
 
$
1,958

 
$
(2,073
)
Interest rate swaps
 
(195
)
 
223

 
(537
)
 
1,470

Net gain (loss)
 
714

 
(1,023
)
 
1,421

 
(603
)
Tax effect
 
(183
)
 
247

 
(361
)
 
(37
)
Net deferral in AOCIL of derivatives
 
$
531

 
$
(776
)
 
$
1,060

 
$
(640
)