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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Jul. 01, 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 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 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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