| Reclassification Out of Accumulated Other Comprehensive Income (Loss) |
The following table summarizes amounts reclassified out of accumulated other comprehensive income (loss) for the three and nine months ended June 28, 2025 and June 29, 2024:
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Three Months Ended |
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Nine Months Ended |
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June 28, |
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June 29, |
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June 28, |
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June 29, |
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2025 |
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2024 |
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2025 |
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2024 |
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Pension Benefits |
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Balance, beginning of period |
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$ |
(9,686 |
) |
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$ |
(14,339 |
) |
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$ |
(9,809 |
) |
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$ |
(15,190 |
) |
Reclassifications to earnings: |
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Recognition of net actuarial loss for pension settlement (1) |
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450 |
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550 |
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450 |
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550 |
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Amortization of net loss (1) |
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61 |
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425 |
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184 |
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1,276 |
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Other comprehensive income |
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511 |
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|
975 |
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634 |
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1,826 |
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Balance, end of period |
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$ |
(9,175 |
) |
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$ |
(13,364 |
) |
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$ |
(9,175 |
) |
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$ |
(13,364 |
) |
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Postretirement Benefits |
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Balance, beginning of period |
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$ |
3,306 |
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$ |
4,010 |
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$ |
3,662 |
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$ |
4,523 |
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Reclassifications to earnings: |
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Amortization of net gain and prior service credits (1) |
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(178 |
) |
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(256 |
) |
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(534 |
) |
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(769 |
) |
Other comprehensive loss |
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(178 |
) |
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(256 |
) |
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(534 |
) |
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(769 |
) |
Balance, end of period |
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$ |
3,128 |
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$ |
3,754 |
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$ |
3,128 |
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$ |
3,754 |
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Accumulated Other Comprehensive Income (Loss) |
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Balance, beginning of period |
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$ |
(6,380 |
) |
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$ |
(10,329 |
) |
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$ |
(6,147 |
) |
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$ |
(10,667 |
) |
Reclassifications to earnings |
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(117 |
) |
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169 |
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(350 |
) |
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|
507 |
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Recognition of net actuarial loss for pension settlement |
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450 |
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550 |
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450 |
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550 |
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Other comprehensive (loss) income |
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333 |
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|
719 |
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|
100 |
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1,057 |
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Balance, end of period |
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$ |
(6,047 |
) |
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$ |
(9,610 |
) |
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$ |
(6,047 |
) |
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$ |
(9,610 |
) |
(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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