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Reclassifications Out of Accumulated Other Comprehensive Loss | 9 Months Ended
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Jul. 02, 2017
Reclassifications Out of Accumulated Other Comprehensive Loss |
Reclassifications Out of Accumulated Other Comprehensive Loss | 13. Reclassifications Out of Accumulated Other Comprehensive Loss The accumulated balances and reporting period activities for the three and nine months ended July 2, 2017 and June 26, 2016 related to reclassifications out of accumulated other comprehensive loss are summarized as follows:
|  | 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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