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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Jul. 02, 2017
Reclassifications Out of Accumulated Other Comprehensive Loss |
Summary of reclassifications out of accumulated other comprehensive loss |
|  | Three Months Ended |
|  | Foreign Currency Translation Adjustments |  | Gain (Loss) on Derivative Instruments |  | Accumulated Other Comprehensive Loss |
|  | (in thousands) |
Balances at March 27, 2016 |  | $ | (131,137) |  | $ | (1,429) |  | $ | (132,566) |
Other comprehensive income (loss) before reclassifications |  | 9,052 |  | (104) |  | 8,948 |
Reclassification adjustment of prior derivative settlement, net of tax |  | – |  | (420) |  | (420) |
Net current-period other comprehensive income (loss) |  | 9,052 |  | (524) |  | 8,528 |
Balances at June 26, 2016 |  | $ | (122,085) |  | $ | (1,953) |  | $ | (124,038) |
Balances at April 2, 2017 |  | $ | (133,703) |  | $ | 284 |  | $ | (133,419) |
Other comprehensive income before reclassifications |  | 14,049 |  | 272 |  | 14,321 |
Reclassification adjustment of prior derivative settlement, net of tax |  | – |  | (134) |  | (134) |
Net current-period other comprehensive income |  | 14,049 |  | 138 |  | 14,187 |
Balances at July 2, 2017 |  | $ | (119,654) |  | $ | 422 |  | $ | (119,232) |
|  | Nine Months Ended |
|  | Foreign Currency Translation Adjustments |  | Gain (Loss) on Derivative Instruments |  | Accumulated Other Comprehensive Loss |
|  | (in thousands) |
Balances at September 27, 2015 |  | $ | (141,229) |  | $ | (1,942) |  | $ | (143,171) |
Other comprehensive income before reclassifications |  | 19,144 |  | 1,423 |  | 20,567 |
Reclassification adjustment of prior derivative settlement, net of tax |  | – |  | (1,434) |  | (1,434) |
Net current-period other comprehensive income (loss) |  | 19,144 |  | (11) |  | 19,133 |
Balances at June 26, 2016 |  | $ | (122,085) |  | $ | (1,953) |  | $ | (124,038) |
Balances at October 2, 2016 |  | $ | (126,844) |  | $ | (1,164) |  | $ | (128,008) |
Other comprehensive income before reclassifications |  | 7,190 |  | 2,299 |  | 9,489 |
Reclassification adjustment of prior derivative settlement, net of tax |  | – |  | (713) |  | (713) |
Net current-period other comprehensive income |  | 7,190 |  | 1,586 |  | 8,776 |
Balances at July 2, 2017 |  | $ | (119,654) |  | $ | 422 |  | $ | (119,232) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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