XML 23 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statement of Stockholders' Equity Consolidated Statement of Stockholders' Equity (Parenthetical) - USD ($)
3 Months Ended 9 Months Ended
Jun. 28, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
Deferred Tax from ASC 606 $ (10,285,000)   $ (10,285,000)  
Change in pension and retiree medical plan liabilities (6,322,000) $ (561,000) 1,574,000 $ (1,583,000)
Gain on derivative, tax (35,000) $ (786,000) (568,000) $ (637,000)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment and Disposals, Tax 920,000   (6,976,000)  
Disposition of Business, Deferred Taxes $ 5,402   $ 5,402