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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | Reclassifications Out of Accumulated Other Comprehensive Income (Loss) The accumulated balances and reporting period activities for fiscal 2018 and 2017 related to reclassifications out of accumulated other comprehensive income (loss) are summarized as follows:
| Foreign Currency Translation Adjustments |  | Gain (Loss) on Derivative Instruments |  | Accumulated Other Comprehensive Income (Loss)
| (in thousands)
Balances at October 2, 2016 | $ | (126,840 | ) |  | $ | (1,168 | ) |  | $ | (128,008 | )
Other comprehensive income before reclassifications | 27,894 |  |  | 2,363 |  |  | 30,257 |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | (749 | ) |  | (749 | )
Net current-period other comprehensive income | 27,894 |  |  | 1,614 |  |  | 29,508 |
Balances at October 1, 2017 | $ | (98,946 | ) |  | $ | 446 |  |  | $ | (98,500 | )
Other comprehensive income (loss) before reclassifications | (29,656 | ) |  | 1,215 |  |  | (28,441 | )
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | (409 | ) |  | (409 | )
Net current-period other comprehensive income (loss) | (29,656 | ) |  | 806 |  |  | (28,850 | )
Balances at September 30, 2018 | $ | (128,602 | ) |  | $ | 1,252 |  |  | $ | (127,350 | )
(1) | This accumulated other comprehensive component is reclassified to "Interest expense" in our consolidated statements of income.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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