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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Sep. 29, 2024
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 2024, 2023 and 2022 related to reclassifications out of accumulated other comprehensive inc ome (loss) are sum marized as follows (in thousands):
| Foreign Currency Translation Adjustments |  | (Loss) Gain on Derivative Instruments |  | Net Pension Adjustments |  | Accumulated Other Comprehensive (Loss) Income
Balances at October 3, 2021 | $ | (115,634) |  |  | $ | (9,394) |  |  | $ | — |  |  | $ | (125,028) |
Other comprehensive (loss) income before reclassifications | (94,922) |  |  | 15,937 |  |  | — |  |  | (78,985) |
Amounts reclassified from accumulated other comprehensive income |  |  |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | (4,131) |  |  | — |  |  | (4,131) |
Net current-period other comprehensive (loss) income | (94,922) |  |  | 11,806 |  |  | — |  |  | (83,116) |
Balances at October 2, 2022 | $ | (210,556) |  |  | $ | 2,412 |  |  | $ | — |  |  | $ | (208,144) |
Other comprehensive income (loss) before reclassifications | 12,623 |  |  | (5,192) |  |  | 2,638 |  |  | 10,069 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  |  |  |  |  |
Interest rate contracts, net of tax (1) | — |  |  | 2,780 |  |  | — |  |  | 2,780 |
Net current-period other comprehensive income (loss) | 12,623 |  |  | (2,412) |  |  | 2,638 |  |  | 12,849 |
Balances at October 1, 2023 | $ | (197,933) |  |  | $ | — |  |  | $ | 2,638 |  |  | $ | (195,295) |
Other comprehensiv e income be fore reclassifications | 115,120 |  |  | — |  |  | 1,300 |  |  | 116,420 |
Net current-period other comprehensive income | 115,120 |  |  | — |  |  | 1,300 |  |  | 116,420 |
Balances at September 29, 2024 | $ | (82,813) |  |  | $ | — |  |  | $ | 3,938 |  |  | $ | (78,875) |
(1) This accumulated other comprehensive component is reclassified to "Interest expense" in our consolidated statements of income. See Note 15, "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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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