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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Dec. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of AOCIL | The changes in AOCIL, net of tax, by component for the three months ended December 30, 2023 are as follows:
|  | Accumulated foreign currency translation |  | Accumulated retirement liability |  | Accumulated gain (loss) on derivatives |  | Total
AOCIL at September 30, 2023 |  | $ | (140,486) |  |  | $ | (113,605) |  |  | $ | (518) |  |  | $ | (254,609) |
OCI before reclassifications |  | 31,040 |  |  | (366) |  |  | 93 |  |  | 30,767 |
Amounts reclassified from AOCIL |  | (27) |  |  | 2,044 |  |  | 225 |  |  | 2,242 |
OCI, net of tax |  | 31,013 |  |  | 1,678 |  |  | 318 |  |  | 33,009 |
AOCIL at December 30, 2023 |  | $ | (109,473) |  |  | $ | (111,927) |  |  | $ | (200) |  |  | $ | (221,600) |
Reclassification from AOCIL | The amounts reclassified from AOCIL into earnings are as follows:
|  |  |  |  |  | Three Months Ended
|  | Statements of Earnings location |  |  |  |  |  | December 30, 2023 |  | December 31, 2022
Retirement liability: |  |  |  |  |  |  |  |  |  |
Prior service cost |  |  |  |  |  |  |  | $ | 14 |  |  | $ | 13 |
Actuarial losses |  |  |  |  |  |  |  | 2,658 |  |  | 2,877 |
Reclassification from AOCIL into earnings |  |  |  |  |  | 2,672 |  |  | 2,890 |
Tax effect |  |  |  |  |  |  |  | (628) |  |  | (678) |
Net reclassification from AOCIL into earnings |  |  |  |  |  | $ | 2,044 |  |  | $ | 2,212 |
Derivatives: |  |  |  |  |  |  |  |  |  |
Foreign currency contracts |  | Sales |  |  |  |  |  | $ | — |  |  | $ | 306 |
Foreign currency contracts |  | Cost of sales |  |  |  |  |  | 295 |  |  | 972 |
Reclassification from AOCIL into earnings |  |  |  |  |  | 295 |  |  | 1,278 |
Tax effect |  |  |  |  |  |  |  | (70) |  |  | (287) |
Net reclassification from AOCIL into earnings |  |  |  |  |  | $ | 225 |  |  | $ | 991 |
Activity and Classification of Derivative Deferral in AOCIL | The effective portion of amounts deferred in AOCIL are as follows:
|  |  |  | Three Months Ended
|  |  |  |  |  | December 30, 2023 |  | December 31, 2022
Foreign currency contracts |  |  |  |  |  | $ | 122 |  |  | $ | 1,198 |
Net gain |  |  |  |  |  | 122 |  |  | 1,198 |
Tax effect |  |  |  |  |  | (29) |  |  | (270) |
Net deferral in AOCIL of derivatives |  |  |  |  |  | $ | 93 |  |  | $ | 928 |

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