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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Dec. 29, 2018
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 three months ended December 29, 2018 are as follows:
 
 
Accumulated foreign currency translation
 
Accumulated retirement liability
 
Accumulated gain (loss) on derivatives
 
Total
AOCIL at September 29, 2018
 
$
(99,415
)
 
$
(272,317
)
 
$
(449
)
 
$
(372,181
)
Other comprehensive income (loss) before reclassifications
 
(9,387
)
 
414

 
494

 
(8,479
)
Amounts reclassified from AOCIL
 
—

 
4,405

 
170

 
4,575

Other comprehensive income (loss)
 
(9,387
)
 
4,819

 
664

 
(3,904
)
AOCIL at December 29, 2018
 
$
(108,802
)
 
$
(267,498
)
 
$
215

 
$
(376,085
)

The amounts reclassified from AOCIL into earnings are as follows:
 
 
 
 
Three Months Ended
 
 
Statement of earnings classification
 
December 29,
2018
 
December 30,
2017
Retirement liability:
 
 
 
 
 
 
Prior service cost (credit)
 
 
 
$
(76
)
 
$
(85
)
Actuarial losses
 
 
 
5,928

 
7,396

Reclassification from AOCIL into earnings (1)
 
5,852

 
7,311

Tax effect
 
 
 
(1,447
)
 
(2,692
)
Net reclassification from AOCIL into earnings
 
$
4,405

 
$
4,619

Derivatives:
 
 
 
 
 
 
Foreign currency contracts
 
Sales
 
$
(33
)
 
$
(118
)
Foreign currency contracts
 
Cost of sales
 
660

 
696

Interest rate swaps
 
Interest
 
(400
)
 
(14
)
Reclassification from AOCIL into earnings
 
227

 
564

Tax effect
 
 
 
(57
)
 
(235
)
Net reclassification from AOCIL into earnings
 
$
170

 
$
329


(1) The reclassifications are included in the computation of non-service pension expense, which is included in Other on the Consolidated Condensed Statement of Earnings.
The amounts deferred in AOCIL are as follows:
 
 
Net deferral in AOCIL - effective portion
 
 
Three Months Ended
 
 
December 29,
2018
 
December 30,
2017
Foreign currency contracts
 
$
899

 
$
828

Interest rate swaps
 
(235
)
 
617

Net gain
 
664

 
1,445

Tax effect
 
(170
)
 
(540
)
Net deferral in AOCIL of derivatives
 
$
494

 
$
905