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Employee Benefit Plans | 3 Months Ended
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Dec. 29, 2012
Pension and Other Postretirement Benefit Expense [Abstract] |
Employee Benefit Plans | Employee Benefit Plans Net periodic benefit costs for U.S. pension plans consist of:
|  | Three Months Ended
|  | December 29, 2012 |  | December 31, 2011
Service cost |  | $ | 6,714 |  |  | $ | 5,837 |
Interest cost |  | 7,205 |  |  | 7,446 |
Expected return on plan assets |  | (10,335 | ) |  | (10,492 | )
Amortization of prior service cost |  | 2 |  |  | 2 |
Amortization of actuarial loss |  | 6,901 |  |  | 4,256 |
Pension expense for defined benefit plans |  | 10,487 |  |  | 7,049 |
Pension expense for defined contribution plans |  | 2,393 |  |  | 2,047 |
Total pension expense for U.S. plans |  | $ | 12,880 |  |  | $ | 9,096 |
Net periodic benefit costs for non-U.S. pension plans consist of:
|  | Three Months Ended
|  | December 29, 2012 |  | December 31, 2011
Service cost |  | $ | 1,248 |  |  | $ | 1,016 |
Interest cost |  | 1,455 |  |  | 1,467 |
Expected return on plan assets |  | (959 | ) |  | (953 | )
Amortization of prior service credit |  | (14 | ) |  | (16 | )
Amortization of actuarial loss |  | 407 |  |  | 218 |
Pension expense for defined benefit plans |  | 2,137 |  |  | 1,732 |
Pension expense for defined contribution plans |  | 1,350 |  |  | 1,198 |
Total pension expense for non-U.S. plans |  | $ | 3,487 |  |  | $ | 2,930 |
Net periodic benefit costs for post-retirement health care benefit plan consists of:
|  | Three Months Ended
|  | December 29, 2012 |  | December 31, 2011
Service cost |  | $ | 73 |  |  | $ | 82 |
Interest cost |  | 137 |  |  | 196 |
Amortization of transition obligation |  | 90 |  |  | 99 |
Total periodic post-retirement benefit cost |  | $ | 300 |  |  | $ | 377 |
Activity in AOCI related to U.S. pension plans, non-U.S. pension plans and post-retirement health care benefit plans is summarized below:
|  | Three Months Ended
|  | December 29, 2012 |  | December 31, 2011
Balance at beginning of period |  | $ | (280,424 | ) |  | $ | (234,128 | )
Net reclassification from AOCI into earnings: |  |  |  |
Reclassification from AOCI into earnings |  | 7,272 |  |  | 4,388 |
Tax effect |  | (2,753 | ) |  | (1,698 | )
|  | 4,519 |  |  | 2,690 |
Balance at end of period |  | $ | (275,905 | ) |  | $ | (231,438 | )
Actual contributions for the three months ended December 29, 2012 and anticipated additional 2013 contributions to our defined benefit pension plans are as follows:
|  | U.S. Plans |  | Non-U.S. Plans |  | Total
Actual |  | $ | 7,969 |  |  | $ | 1,555 |  |  | $ | 9,524 |
Anticipated |  | 23,862 |  |  | 5,697 |  |  | 29,559 |
|  | $ | 31,831 |  |  | $ | 7,252 |  |  | $ | 39,083 |

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- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7, 21, 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 20, 21, 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Implementation Guide (Q and A) -Number FAS88 -Paragraph 63 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5, 6, 7, 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 8 -Subparagraph m -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 30 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 03-2 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph q -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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