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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Sep. 28, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of AOCIL
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 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
)
Other comprehensive income (loss) before reclassifications
 
(26,501
)
 
(35,606
)
 
41

 
(62,066
)
Amounts reclassified from AOCIL
 
(3,483
)
 
17,600

 
64

 
14,181

Other comprehensive income (loss)
 
(29,984
)
 
(18,006
)
 
105

 
(47,885
)
AOCIL at September 28, 2019
 
$
(129,399
)
 
$
(290,323
)
 
$
(344
)
 
$
(420,066
)

(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.
Reclassification from AOCIL into earnings
The amounts reclassified from AOCIL into earnings are as follows:
 
 
Statement of earnings classification
 
2019
 
2018
Retirement liability:
 
 
 
 
 
 
Prior service cost (credit)
 
 
 
$
(302
)
 
$
(344
)
Actuarial losses
 
 
 
23,682

 
29,610

Reclassification from AOCIL into earnings (1)
 
23,380

 
29,266

Tax effect
 
 
 
(5,780
)
 
(8,066
)
Net reclassification from AOCIL into earnings
 
$
17,600

 
$
21,200

Derivatives:
 
 
 
 
 
 
Foreign currency contracts
 
Sales
 
$
106

 
$
(388
)
Foreign currency contracts
 
Cost of sales
 
1,108

 
2,171

Interest rate swaps
 
Interest
 
(1,141
)
 
(697
)
Reclassification from AOCIL into earnings
 
73

 
1,086

Tax effect
 
 
 
(9
)
 
(377
)
Net reclassification from AOCIL into earnings
 
$
64

 
$
709



(1) 
The reclassifications are included in the computation of non-service pension expense, which is included in Other on the Consolidated Statement of Earnings.
Amounts deferred in AOCIL
The effective portion of amounts deferred in AOCIL are as follows:
 
 
 
2019
 
2018
Retirement liability:
 
 
 
 
 
Net actuarial gain (loss) during period
 
 
$
(44,001
)
 
$
6,544

Tax effect
 
 
8,395

 
(987
)
Net deferral in AOCIL of retirement liability
 
 
$
(35,606
)
 
$
5,557

Derivatives:
 
 
 
 
 
Foreign currency contracts
 
 
$
639

 
$
(2,449
)
Interest rate swaps
 
 
(525
)
 
1,579

Net gain (loss)
 
 
114

 
(870
)
Tax effect
 
 
(73
)
 
40

Net deferral in AOCIL of derivatives
 
$
41

 
$
(830
)