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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Jul. 01, 2018
Equity [Abstract] |
Summary of reclassifications out of accumulated other comprehensive loss | The accumulated balances and reporting period activities for the three and nine months ended July 1, 2018 and July 2, 2017 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 April 2, 2017 | $ | (133,703 | ) |  | $ | 284 |  |  | $ | (133,419 | )
Other comprehensive income before reclassifications | 14,049 |  |  | 272 |  |  | 14,321 |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | (134 | ) |  | (134 | )
Net current-period other comprehensive income | 14,049 |  |  | 138 |  |  | 14,187 |
Balances at July 2, 2017 | $ | (119,654 | ) |  | $ | 422 |  |  | $ | (119,232 | )
Balances at April 1, 2018 | $ | (118,529 | ) |  | $ | 485 |  |  | $ | (118,044 | )
Other comprehensive loss before reclassifications | (13,209 | ) |  | (179 | ) |  | (13,388 | )
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | (306 | ) |  | (306 | )
Net current-period other comprehensive loss | (13,209 | ) |  | (485 | ) |  | (13,694 | )
Balances at July 1, 2018 | $ | (131,738 | ) |  | $ | — |  |  | $ | (131,738 | )
| Nine Months Ended
| Foreign Currency Translation Adjustments |  | Gain (Loss) on Derivative Instruments |  | Accumulated Other Comprehensive Loss
| (in thousands)
Balances at October 2, 2016 | $ | (126,844 | ) |  | $ | (1,164 | ) |  | $ | (128,008 | )
Other comprehensive income before reclassifications | 7,190 |  |  | 2,299 |  |  | 9,489 |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | (713 | ) |  | (713 | )
Net current-period other comprehensive income | 7,190 |  |  | 1,586 |  |  | 8,776 |
Balances at July 2, 2017 | $ | (119,654 | ) |  | $ | 422 |  |  | $ | (119,232 | )
Balances at October 1, 2017 | $ | (98,946 | ) |  | $ | 446 |  |  | $ | (98,500 | )
Other comprehensive loss before reclassifications | (32,792 | ) |  | (231 | ) |  | (33,023 | )
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | (215 | ) |  | (215 | )
Net current-period other comprehensive loss | (32,792 | ) |  | (446 | ) |  | (33,238 | )
Balances at July 1, 2018 | $ | (131,738 | ) |  | $ | — |  |  | $ | (131,738 | )
(1) This accumulated other comprehensive component is reclassified to “Interest expense” in our consolidated statements of income. See Note 13, “Derivative Financial Instruments”, for more information.

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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=114867106&loc=SL7669686-108580 + Details
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