XML 42 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Tables)
6 Months Ended
Mar. 28, 2014
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following table presents amounts reclassified from change in pension liabilities in other comprehensive income to direct cost of contracts and selling, general and administrative expenses in the Company's Consolidated Statements of Earnings for the three and six months ended March 28, 2014 and March 29, 2013 related to the Company's defined benefit pension plans (in thousands):
 
For the Three Months Ended
 
For the Six Months Ended
 
March 28,
2014
 
March 29,
2013
 
March 28,
2014
 
March 29,
2013
Amortization of Defined Benefit Items:
 
 
 
 
 
 
 
Actuarial losses
$
(4,870
)
 
$
(4,352
)
 
$(9,674)
 
$(8,826)
Prior service cost
(28
)
 
11

 
(53
)
 
24

Total Before Income Tax
(4,898
)
 
(4,341
)
 
(9,727
)
 
(8,802
)
Income Tax Benefit
1,384

 
1,245

 
2,749

 
2,524

Total reclassifications after-tax
$
(3,514
)
 
$
(3,096
)
 
$
(6,978
)
 
$
(6,278
)