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Basis Of Presentation Basis Of Presentation (Tables) | 9 Months Ended
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Jun. 27, 2020
Accounting Standards Update and Change in Accounting Principle [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The tables below represent the impact of the change in accounting principle on the Consolidated Condensed Statements of Earnings (Loss) and the Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended June 27, 2020.
|  | Three Months Ended |  | Nine Months Ended
|  | As Reported (With Change), June 27, 2020 |  | Impact of Change |  | Without Change, June 27, 2020 |  | As Reported (With Change), June 27, 2020 |  | Impact of Change |  | Without Change, June 27, 2020
Other |  | $ | 4,415 |  |  | $ | 2,876 |  |  | $ | 7,291 |  |  | $ | 14,294 |  |  | $ | 8,627 |  |  | $ | 22,921 |
Earnings (loss) before income taxes |  | (23,354 | ) |  | (2,876 | ) |  | (26,230 | ) |  | 105,081 |  |  | (8,627 | ) |  | 96,454 |
Income taxes (benefit) |  | (10,764 | ) |  | (679 | ) |  | (11,443 | ) |  | 17,899 |  |  | (2,036 | ) |  | 15,863 |
Net earnings (loss) |  | $ | (12,590 | ) |  | $ | (2,197 | ) |  | $ | (14,787 | ) |  | $ | 87,182 |  |  | $ | (6,591 | ) |  | $ | 80,591 |
Net earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.39 | ) |  | $ | (0.07 | ) |  | $ | (0.46 | ) |  | $ | 2.60 |  |  | $ | (0.20 | ) |  | $ | 2.40 |
Diluted |  | $ | (0.39 | ) |  | $ | (0.07 | ) |  | $ | (0.46 | ) |  | $ | 2.59 |  |  | $ | (0.20 | ) |  | $ | 2.39 |
Retirement liability adjustment |  | $ | 5,922 |  |  | $ | 2,197 |  |  | $ | 8,119 |  |  | $ | 16,401 |  |  | $ | 6,591 |  |  | $ | 22,992 |
Other comprehensive income (loss), net of tax |  | $ | 8,511 |  |  | $ | 2,197 |  |  | $ | 10,708 |  |  | $ | 17,344 |  |  | $ | 6,591 |  |  | $ | 23,935 |
Comprehensive income (loss) |  | $ | (4,079 | ) |  | $ | — |  |  | $ | (4,079 | ) |  | $ | 104,526 |  |  | $ | — |  |  | $ | 104,526 |
The table below represents the impact of the change in accounting principle on the Consolidated Condensed Balance Sheet as of June 27, 2020.
|  | As Reported (With Change), June 27, 2020 |  | Impact of Change |  | Without Change, June 27, 2020
Shareholders’ equity |  |  |  |  |  |
Retained earnings |  | $ | 2,198,872 |  |  | $ | (2,002 | ) |  | $ | 2,196,870 |
Accumulated other comprehensive income (loss) |  | (398,133 | ) |  | 2,002 |  |  | (396,131 | )
Total shareholders’ equity |  | $ | 1,245,761 |  |  | $ | — |  |  | $ | 1,245,761 |
The tables below represent the impact of the change in accounting principle on the Consolidated Condensed Statements of Earnings (Loss) and the Consolidated Condensed Statements of Comprehensive Income (Loss) for the three and nine months ended June 29, 2019.
|  | Three Months Ended |  | Nine Months Ended
|  | As Previously Reported, June 29, 2019 |  | Impact of Change |  | As Reported (With Change), June 29, 2019 |  | As Previously Reported, June 29, 2019 |  | Impact of Change |  | As Reported (With Change), June 29, 2019
Other |  | $ | 5,466 |  |  | $ | 1,702 |  |  | $ | 7,168 |  |  | $ | 9,540 |  |  | $ | 5,105 |  |  | $ | 14,645 |
Earnings (loss) before income taxes |  | 61,720 |  |  | (1,702 | ) |  | 60,018 |  |  | 175,522 |  |  | (5,105 | ) |  | 170,417 |
Income taxes (benefit) |  | 14,255 |  |  | (402 | ) |  | 13,853 |  |  | 41,629 |  |  | (1,205 | ) |  | 40,424 |
Net earnings (loss) |  | $ | 47,465 |  |  | $ | (1,300 | ) |  | $ | 46,165 |  |  | $ | 133,893 |  |  | $ | (3,900 | ) |  | $ | 129,993 |
Net earnings (loss) per share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.36 |  |  | $ | (0.04 | ) |  | $ | 1.32 |  |  | $ | 3.84 |  |  | $ | (0.11 | ) |  | $ | 3.73 |
Diluted |  | $ | 1.35 |  |  | $ | (0.04 | ) |  | $ | 1.31 |  |  | $ | 3.80 |  |  | $ | (0.11 | ) |  | $ | 3.69 |
Retirement liability adjustment |  | $ | 4,264 |  |  | $ | 1,300 |  |  | $ | 5,564 |  |  | $ | 13,760 |  |  | $ | 3,900 |  |  | $ | 17,660 |
Other comprehensive income (loss), net of tax |  | $ | 3,827 |  |  | $ | 1,300 |  |  | $ | 5,127 |  |  | $ | 5,627 |  |  | $ | 3,900 |  |  | $ | 9,527 |
Comprehensive income |  | $ | 51,292 |  |  | $ | — |  |  | $ | 51,292 |  |  | $ | 139,520 |  |  | $ | — |  |  | $ | 139,520 |
The table below represents the impact of the change in accounting principle on the Consolidated Condensed Balance Sheet as of June 29, 2019.
|  | As Previously Reported, June 29, 2019 |  | Impact of Change |  | As Reported (With Change), June 29, 2019
Shareholders’ equity |  |  |  |  |  |
Retained earnings (loss) |  | $ | 2,096,174 |  |  | $ | (3,289 | ) |  | $ | 2,092,885 |
Accumulated other comprehensive income (loss) |  | (366,554 | ) |  | 3,289 |  |  | (363,265 | )
Total shareholders’ equity |  | $ | 1,355,657 |  |  | $ | — |  |  | $ | 1,355,657 |
The table below represents the impact of the change in accounting principle on the Consolidated Condensed Balance Sheet as of September 28, 2019.
|  | As Previously Reported, September 28, 2019 |  | Impact of Change |  | As Reported (With Change), September 28, 2019
Shareholders’ equity |  |  |  |  |  |
Retained earnings (loss) |  | $ | 2,133,328 |  |  | $ | (4,589 | ) |  | $ | 2,128,739 |
Accumulated other comprehensive income (loss) |  | (420,066 | ) |  | 4,589 |  |  | (415,477 | )
Total shareholders’ equity |  | $ | 1,322,481 |  |  | $ | — |  |  | $ | 1,322,481 |

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