XML 13 R48.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Amounts Reclassified Out of Accumulated Other Comprehensive Income (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 28, 2015 | Mar. 29, 2014 | Mar. 28, 2015 | Mar. 29, 2014
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Balance beginning | $ (44,816)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | $ (46,211)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | $ (45,905)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | $ (47,353)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Other comprehensive income before reclassifications | (500)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |  | (90)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |  | (727)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |  | (256)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax |
Reclassifications to earnings | 1,303 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |  | 1,301 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |  | 2,619 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |  | 2,609 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax |
Other comprehensive income | 803 us-gaap_OtherComprehensiveIncomeLossNetOfTax |  | 1,211 us-gaap_OtherComprehensiveIncomeLossNetOfTax |  | 1,892 us-gaap_OtherComprehensiveIncomeLossNetOfTax |  | 2,353 us-gaap_OtherComprehensiveIncomeLossNetOfTax |
Balance ending | (44,013)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | (45,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | (44,013)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |  | (45,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
Cash Flow Hedges [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Balance beginning | (1,410)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (2,241)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (1,540)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (2,428)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Other comprehensive income before reclassifications | (500)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (90)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (727)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (256)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Reclassifications to earnings | 344 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | [1] | 346 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | [1] | 701 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | [1] | 699 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | [1]
Other comprehensive income | (156)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | 256 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (26)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | 443 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Balance ending | (1,566)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (1,985)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (1,566)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |  | (1,985)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Pension Benefits [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Balance beginning | (47,904)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | (48,864)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | (49,034)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | (49,987)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Other comprehensive income | 1,131 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | 1,123 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | 2,261 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | 2,246 us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Balance ending | (46,773)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | (47,741)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | (46,773)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |  | (47,741)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Amortization of Net Loss [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Reclassifications to earnings | 1,131 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | [2] | 1,123 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | [2] | 2,261 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | [2] | 2,246 us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember | [2]
Post-Retirement Benefits [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Balance beginning | 4,498 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | 4,894 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | 4,669 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | 5,062 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |
Other comprehensive income | (172)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | (168)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | (343)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | (336)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |
Balance ending | 4,326 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | 4,726 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | 4,326 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |  | 4,726 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedOtherPostRetirementBenefitsMember |
Amortization of Prior Service Costs [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Reclassifications to earnings | (123)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | [2] | (122)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | [2] | (245)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | [2] | (245)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember | [2]
Amortization of Net (Gain) [Member] |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Reclassifications to earnings | $ (49)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedDefinedBenefitPlansAdjustmentPostretirementBenefitsNetPriorServiceCostCreditMember | [2] | $ (46)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedDefinedBenefitPlansAdjustmentPostretirementBenefitsNetPriorServiceCostCreditMember | [2] | $ (98)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedDefinedBenefitPlansAdjustmentPostretirementBenefitsNetPriorServiceCostCreditMember | [2] | $ (91)us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = sph_AccumulatedDefinedBenefitPlansAdjustmentPostretirementBenefitsNetPriorServiceCostCreditMember | [2]
[1] | Reclassification of realized losses on cash flow hedges are recognized in interest expense.
[2] | These amounts are included in the computation of net periodic benefit cost. See Note 12, "Pension Plan and Other Postretirement Benefits".

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