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Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Apr. 01, 2023

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table provides information on changes in accumulated other comprehensive loss ("AOCL") for the periods presented:

						Three Months Ended												Six Months Ended
(in thousands of dollars)						Defined Benefit Pension Plan												Total AOCL						Defined Benefit Pension Plan												Total AOCL
April 1, 2023
Beginning Balance						$	(41,703)											$	(41,703)					$	(41,930)											$	(41,930)
Amounts reclassified and included in earnings						299												299						598												598
Total before taxes						299												299						598												598
Income taxes						(72)												(72)						(144)												(144)
Ending Balance April 1, 2023						$	(41,476)											$	(41,476)					$	(41,476)											$	(41,476)
April 2, 2022
Beginning Balance						$	(44,573)											$	(44,573)					$	(44,794)											$	(44,794)
Amounts reclassified and included in earnings						291												291						582												582
Total before taxes						291												291						582												582
Income taxes						(70)												(70)						(140)												(140)
Ending Balance April 2, 2022						$	(44,352)											$	(44,352)					$	(44,352)											$	(44,352)

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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