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v3.23.1

Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Components of Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 30, 2022 | Apr. 01, 2022 | Dec. 31, 2021 | Mar. 31, 2023 | Apr. 01, 2022
Pre-Tax Amount |  |  |  |  |  |
Pension plan adjustments |  |  |  |  | $ 0 | $ 2,480
Foreign currency translation adjustments | $ 10,658 |  | $ 4,179 |  | 47,727 | (3,931)
Fair value of cash flow hedges | (30,230) |  | 95,551 |  | (38,561) | 126,331
Share of equity investee's comprehensive income | 82 |  | 435 |  | (510) | 695
Other comprehensive (loss) income | (19,490) |  | 100,165 |  | 8,656 | 125,575
Tax Effect |  |  |  |  |  |
Pension plan adjustments |  |  |  |  | 0 | (701)
Foreign currency translation adjustments | (502) |  | 2,193 |  | (2,734) | 3,233
Fair value of cash flow hedges | 7,860 |  | (24,843) |  | 10,026 | (32,846)
Share of equity investee's comprehensive income | 0 |  | 0 |  | 0 | 0
Other comprehensive (loss) income | 7,358 |  | (22,650) |  | 7,292 | (30,314)
After-Tax Amount |  |  |  |  |  |
Net income | 55,882 |  | 35,545 |  | 129,533 | 78,252
Pension plan adjustments |  |  |  |  | 0 | 1,779
Foreign currency translation adjustments | 10,156 |  | 6,372 |  | 44,993 | (698)
Fair value of cash flow hedges | (22,370) |  | 70,708 |  | (28,535) | 93,485
Share of equity investee's comprehensive income | 82 |  | 435 |  | (510) | 695
Other comprehensive (loss) income, net of tax | (12,132) | $ 28,080 | 77,515 | $ 17,746 | 15,948 | 95,261
Comprehensive income | 43,750 |  | 113,060 |  | 145,481 | 173,513
Less: Net loss attributable to noncontrolling interests | (159) |  | (203) |  | (659) | (107)
Comprehensive income attributable to Aramark stockholders | $ 43,909 |  | $ 113,263 |  | $ 146,140 | $ 173,620

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