XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Statement of Comprehensive Income [Abstract]    
Net income/(loss) $ 7,517 $ (69,528)
Other comprehensive (loss)/income:    
Foreign currency translation adjustment (979) 2,370
Unrecognized actuarial gain on pension plan, net of tax 4 12
Foreign currency translation and pension plan, net of tax (975) 2,382
Derivatives designated as hedging instruments:    
Unrealized (loss)/gain on derivative instruments, net of tax (72) 489
Reclassification adjustment for loss/(gain) on derivative instruments recognized, net of tax 865 (1,046)
Net decrease/(increase) from derivatives designated as hedging instruments, net of tax 793 (557)
Total other comprehensive (loss)/income (182) 1,825
Comprehensive income/(loss) $ 7,335 $ (67,703)