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Reclassifications Out of Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Dec. 29, 2024

Equity [Abstract]

Summary of 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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- References

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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
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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