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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Jul. 01, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The changes in AOCIL, net of tax, by component for the nine months ended July 1, 2017 are as follows:
|  | Accumulated foreign currency translation |  | Accumulated retirement liability |  | Accumulated gain (loss) on derivatives |  | Total
AOCIL at October 1, 2016 |  | $ | (110,626 | ) |  | $ | (321,094 | ) |  | $ | (3,341 | ) |  | $ | (435,061 | )
Other comprehensive income (loss) before reclassifications |  | 4,832 |  |  | (312 | ) |  | (976 | ) |  | 3,544 |
Amounts reclassified from AOCIL |  | (841 | ) |  | 17,921 |  |  | 3,809 |  |  | 20,889 |
Other comprehensive income (loss) |  | 3,991 |  |  | 17,609 |  |  | 2,833 |  |  | 24,433 |
AOCIL at July 1, 2017 |  | $ | (106,635 | ) |  | $ | (303,485 | ) |  | $ | (508 | ) |  | $ | (410,628 | )
The amounts reclassified from AOCIL into earnings are as follows:
|  |  |  | Three Months Ended |  | Nine Months Ended
|  | Statement of earnings classification |  | July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Retirement liability: |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  |  | $ | 22 |  |  | $ | 26 |  |  | $ | 61 |  |  | $ | 82 |
Actuarial losses |  |  |  | 9,488 |  |  | 7,098 |  |  | 28,311 |  |  | 21,154 |
Curtailment |  |  |  | (150 | ) |  | — |  |  | (150 | ) |  | — |
Reclassification from AOCIL into earnings |  | 9,360 |  |  | 7,124 |  |  | 28,222 |  |  | 21,236 |
Tax effect |  |  |  | (3,450 | ) |  | (2,610 | ) |  | (10,301 | ) |  | (7,798 | )
Net reclassification from AOCIL into earnings |  | $ | 5,910 |  |  | $ | 4,514 |  |  | $ | 17,921 |  |  | $ | 13,438 |
Derivatives: |  |  |  |  |  |  |  |  |  |
Foreign currency contracts |  | Sales |  | $ | 801 |  |  | $ | 206 |  |  | $ | 3,255 |  |  | $ | 480 |
Foreign currency contracts |  | Cost of sales |  | 582 |  |  | 323 |  |  | 1,713 |  |  | 1,393 |
Interest rate swaps |  | Interest |  | 20 |  |  | 154 |  |  | 198 |  |  | 624 |
Reclassification from AOCIL into earnings |  | 1,403 |  |  | 683 |  |  | 5,166 |  |  | 2,497 |
Tax effect |  |  |  | (384 | ) |  | (181 | ) |  | (1,357 | ) |  | (763 | )
Net reclassification from AOCIL into earnings |  | $ | 1,019 |  |  | $ | 502 |  |  | $ | 3,809 |  |  | $ | 1,734 |
The amounts deferred in AOCIL are as follows:
|  |  |  | Net deferral in AOCIL - effective portion
|  |  |  | Three Months Ended |  | Nine Months Ended
|  | Statement of earnings classification |  | July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Foreign currency contracts |  | Sales |  | $ | 246 |  |  | $ | (2,946 | ) |  | $ | (404 | ) |  | $ | (3,461 | )
Foreign currency contracts |  | Cost of sales |  | (178 | ) |  | (664 | ) |  | (1,637 | ) |  | (407 | )
Interest rate swaps |  | Interest |  | (151 | ) |  | (140 | ) |  | 612 |  |  | (52 | )
Net loss |  |  |  | (83 | ) |  | (3,750 | ) |  | (1,429 | ) |  | (3,920 | )
Tax effect |  |  |  | 77 |  |  | 921 |  |  | 453 |  |  | 790 |
Net deferral in AOCIL of derivatives |  | $ | (6 | ) |  | $ | (2,829 | ) |  | $ | (976 | ) |  | $ | (3,130 | )

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