v3.22.4
Amounts Reclassified Out of Accumulated Other Comprehensive Income
3 Months Ended
Dec. 24, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Amounts Reclassified Out of Accumulated Other Comprehensive Income
16.
Amounts Reclassified Out of Accumulated Other Comprehensive Income

The following table summarizes amounts reclassified out of accumulated other comprehensive income (loss) for the three months ended December 24, 2022 and December 25, 2021:

 

 

 

Three Months Ended

 

 

 

December 24,

 

 

December 25,

 

 

 

2022

 

 

2021

 

Pension Benefits

 

 

 

 

 

 

Balance, beginning of period

 

$

(17,797

)

 

$

(23,303

)

Reclassifications to earnings:

 

 

 

 

 

 

Amortization of net loss (1)

 

 

482

 

 

 

599

 

Other comprehensive income

 

 

482

 

 

 

599

 

Balance, end of period

 

$

(17,315

)

 

$

(22,704

)

 

 

 

 

 

 

 

Postretirement Benefits

 

 

 

 

 

 

Balance, beginning of period

 

$

5,201

 

 

$

5,719

 

Reclassifications to earnings:

 

 

 

 

 

 

   Amortization of net gain and prior service credits (1)

 

 

(318

)

 

 

(305

)

Other comprehensive loss

 

 

(318

)

 

 

(305

)

Balance, end of period

 

$

4,883

 

 

$

5,414

 

 

 

 

 

 

 

 

Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

Balance, beginning of period

 

$

(12,596

)

 

$

(17,584

)

Reclassifications to earnings

 

 

164

 

 

 

294

 

Other comprehensive income

 

 

164

 

 

 

294

 

Balance, end of period

 

$

(12,432

)

 

$

(17,290

)

 

(1)
These amounts are included in the computation of net periodic benefit cost. See Note 15, “Pension Plans and Other Postretirement Benefits.”