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Reclassifications Out of Accumulated Other Comprehensive Income | 3 Months Ended
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Dec. 29, 2024
Equity [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Income | Reclassifications Out of Accumulated Other Comprehensive Income The accumulated balances and activities for the three months ended December 29, 2024 and December 31, 2023 related to reclassifications out of accumulated other comprehensive income are summarized as follows (in thousands):
| Three Months Ended
| Foreign Currency Translation Adjustments |  |  |  | Net Pension Adjustments |  | Accumulated Other Comprehensive (Loss) Income
Balance at October 1, 2023 | $ | (197,933) |  |  |  |  | $ | 2,638 |  |  | $ | (195,295) |
Other comprehensive income (loss) before reclassifications | 63,106 |  |  |  |  | (13) |  |  | 63,093 |
Net current-period other comprehensive income (loss) | 63,106 |  |  |  |  | (13) |  |  | 63,093 |
Balance at December 31, 2023 | $ | (134,827) |  |  |  |  | $ | 2,625 |  |  | $ | (132,202) |
Balance at September 29, 2024 | $ | (82,813) |  |  |  |  | $ | 3,938 |  |  | $ | (78,875) |
Other comprehensive loss before reclassifications | (108,846) |  |  |  |  | (33) |  |  | (108,879) |
Net current-period other comprehensive loss | (108,846) |  |  |  |  | (33) |  |  | (108,879) |
Balance at December 29, 2024 | $ | (191,659) |  |  |  |  | $ | 3,905 |  |  | $ | (187,754) |

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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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