XML 27 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
Shareholders' Equity (Changes in Shareholders' Equity) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Shareholders' Equity        
Beginning of Period     $ 1,347,415  
Net earnings $ 36,331 $ 48,122 103,689 $ 117,944
Other Comprehensive Income (Loss), Net of Tax 16,030 $ 9,496 (52,832) $ 18,607
End of Period $ 1,113,020   $ 1,113,020  
Class A Common Stock        
Shareholders' Equity        
Common Stock, Beginning of Period     43,627,531  
Conversion for Class B to Class A     11,087  
Common Stock, End of Period 43,638,618   43,638,618  
Treasury Stock, Beginning of Period     (5,806,702)  
Issuance of treasury shares, Shares     541,695  
Purchase of treasury shares, Shares     (4,116,739)  
Treasury Stock, End of Period (9,381,746)   (9,381,746)  
TOTAL SHAREHOLDERS' EQUITY, Shares 34,256,872   34,256,872  
Class B Common Stock        
Shareholders' Equity        
Common Stock, Beginning of Period     7,652,182  
Conversion for Class B to Class A     (11,087)  
Common Stock, End of Period 7,641,095   7,641,095  
Treasury Stock, Beginning of Period     (3,319,038)  
Issuance of treasury shares, Shares     0  
Purchase of treasury shares, Shares     (4,583)  
Treasury Stock, End of Period (3,323,621)   (3,323,621)  
SERP, Beginning of Period     0  
SERP, End of Period (100,000)   (100,000)  
SECT, Beginning of Period     (710,841)  
SECT, End of Period (779,904)   (779,904)  
TOTAL SHAREHOLDERS' EQUITY, Shares 3,437,570   3,437,570  
Common Stock        
Shareholders' Equity        
Beginning of Period     $ 51,280  
End of Period $ 51,280   51,280  
Additional Paid-In Capital        
Shareholders' Equity        
Beginning of Period     463,965  
Equity-based compensation expense     4,569  
Issuance of treasury shares at more than cost     (4,460)  
Adjustment To Marker Sect And Other     7,524  
End of Period 471,598   471,598  
Retained Earnings        
Shareholders' Equity        
Beginning of Period     1,447,911  
Net earnings     103,689  
End of Period 1,551,600   1,551,600  
Treasury Stock        
Shareholders' Equity        
Beginning of Period     (360,445)  
Issuance of treasury shares     15,897  
Purchase of treasury shares     (295,110)  
End of Period (639,658)   (639,658)  
Stock Employee Compensation Trust (Sect)        
Shareholders' Equity        
Beginning of Period     (48,458)  
Issuance of shares     7,328  
Purchase of shares     (12,121)  
Adjustment to market     (1,818)  
End of Period (55,069)   $ (55,069)  
Stock Employee Compensation Trust (Sect) | Class B Common Stock        
Shareholders' Equity        
Issuance of shares, shares     100,000  
Purchase of shares, shares     (169,063)  
Supplemental Retirement Plan (SERP) Trust        
Shareholders' Equity        
Beginning of Period     $ 0  
Purchase of shares     (7,328)  
Adjustment to market     267  
End of Period (7,061)   $ (7,061)  
Supplemental Retirement Plan (SERP) Trust | Class B Common Stock        
Shareholders' Equity        
Purchase of shares, shares     (100,000)  
Accumulated Other Comprehensive (Loss) Income        
Shareholders' Equity        
Beginning of Period     $ (206,838)  
Other Comprehensive Income (Loss), Net of Tax     (52,832)  
End of Period $ (259,670)   $ (259,670)