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Amounts Reclassified Out of Accumulated Other Comprehensive Income | 6 Months Ended
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Mar. 26, 2022
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Amounts Reclassified Out of Accumulated Other Comprehensive Income |
1 6. | Amounts Reclassified Out of Accumulated Other Comprehensive Income
The following table summarizes amounts reclassified out of accumulated other comprehensive income (loss) for the three and six months ended March 26, 2022 and March 27, 2021:
|  | Three Months Ended |  |  | Six Months Ended |
|  | March 26, |  |  | March 27, |  |  | March 26, |  |  | March 27, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Pension Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | (22,704 | ) |  | $ | (31,388 | ) |  | $ | (23,303 | ) |  | $ | (32,286 | )
Reclassifications to earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Recognition of net actuarial loss for pension settlement (1) |  |  | — |  |  |  | 570 |  |  |  | — |  |  |  | 570 |
Amortization of net loss (1) |  |  | 600 |  |  |  | 898 |  |  |  | 1,199 |  |  |  | 1,796 |
Other comprehensive income |  |  | 600 |  |  |  | 1,468 |  |  |  | 1,199 |  |  |  | 2,366 |
Balance, end of period |  | $ | (22,104 | ) |  | $ | (29,920 | ) |  | $ | (22,104 | ) |  | $ | (29,920 | )
Postretirement Benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 5,414 |  |  | $ | 6,205 |  |  | $ | 5,719 |  |  | $ | 6,510 |
Reclassifications to earnings: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net gain and prior service credits (1) |  |  | (306 | ) |  |  | (305 | ) |  |  | (611 | ) |  |  | (610 | )
Other comprehensive loss |  |  | (306 | ) |  |  | (305 | ) |  |  | (611 | ) |  |  | (610 | )
Balance, end of period |  | $ | 5,108 |  |  | $ | 5,900 |  |  | $ | 5,108 |  |  | $ | 5,900 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | (17,290 | ) |  | $ | (25,183 | ) |  | $ | (17,584 | ) |  | $ | (25,776 | )
Reclassifications to earnings |  |  | 294 |  |  |  | 593 |  |  |  | 588 |  |  |  | 1,186 |
Recognition of net actuarial loss for pension settlement |  |  | — |  |  |  | 570 |  |  |  | — |  |  |  | 570 |
Other comprehensive income |  |  | 294 |  |  |  | 1,163 |  |  |  | 588 |  |  |  | 1,756 |
Balance, end of period |  | $ | (16,996 | ) |  | $ | (24,020 | ) |  | $ | (16,996 | ) |  | $ | (24,020 | )
(1) | These amounts are included in the computation of net periodic benefit cost. See Note 15, “Pension Plans and Other Postretirement Benefits.”

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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