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v3.19.3.a.u2

Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Dec. 27, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Comprehensive Income | The summary of the components of comprehensive income is as follows (in thousands):
| Three Months Ended
| December 27, 2019 |  | December 28, 2018
| Pre-Tax Amount | Tax Effect | After-Tax Amount |  | Pre-Tax Amount | Tax Effect | After-Tax Amount
Net income |  |  | $ | 145,883 |  |  |  |  | $ | 250,676 |
Pension plan adjustments | (285 | ) | — |  | (285 | ) |  | 753 |  | — |  | 753 |
Foreign currency translation adjustments | 14,354 |  | 231 |  | 14,585 |  |  | (17,876 | ) | (131 | ) | (18,007 | )
Fair value of cash flow hedges | 9,126 |  | (2,373 | ) | 6,753 |  |  | (32,702 | ) | 8,463 |  | (24,239 | )
Share of equity investee's comprehensive income (loss) | 147 |  | — |  | 147 |  |  | (280 | ) | — |  | (280 | )
Other comprehensive income (loss) | 23,342 |  | (2,142 | ) | 21,200 |  |  | (50,105 | ) | 8,332 |  | (41,773 | )
Comprehensive income |  |  | 167,083 |  |  |  |  | 208,903 |
Less: Net income (loss) attributable to noncontrolling interest |  |  | 122 |  |  |  |  | (6 | )
Comprehensive income attributable to Aramark stockholders |  |  | $ | 166,961 |  |  |  |  | $ | 208,909 |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following (in thousands):
| December 27, 2019 |  | September 27, 2019
Pension plan adjustments | $ | (47,507 | ) |  | $ | (47,222 | )
Foreign currency translation adjustments | (113,534 | ) |  | (128,119 | )
Cash flow hedges | (24,303 | ) |  | (31,056 | )
Share of equity investee's accumulated other comprehensive loss | (10,421 | ) |  | (10,568 | )
| $ | (195,765 | ) |  | $ | (216,965 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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