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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Oct. 03, 2025
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE LOSS | ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables present the changes in the accumulated balances for each component of accumulated other comprehensive loss:
(In millions) | Gain on Forward Contracts |  | Unrealized Loss on Defined Benefit Obligations |  | CTA, Including Impact of Net Investment Hedge |  | Unrealized (Loss) Gain on Available-For-Sale Securities |  | Accumulated Other Comprehensive Loss
Balance at September 29, 2023 | $ | (0.5) |  |  | $ | (0.4) |  |  | $ | (0.3) |  |  | $ | — |  |  | $ | (1.2) |
Other comprehensive (loss) income before reclassifications | — |  |  | — |  |  | (3.9) |  |  | 0.1 |  |  | (3.8) |
Adjustments reclassified out of accumulated other comprehensive loss | 0.1 |  |  | — |  |  | — |  |  | — |  |  | 0.1 |
Foreign currency translation adjustment | — |  |  | — |  |  | 2.0 |  |  | — |  |  | 2.0 |
Balance at September 27, 2024 | $ | (0.4) |  |  | $ | (0.4) |  |  | $ | (2.2) |  |  | $ | 0.1 |  |  | $ | (2.9) |
Other comprehensive income (loss) before reclassifications | — |  |  | 0.1 |  |  | (2.7) |  |  | (0.1) |  |  | (2.7) |
Adjustments reclassified out of accumulated other comprehensive loss | 0.1 |  |  | — |  |  | — |  |  | — |  |  | 0.1 |
Income tax impact | — |  |  | (0.1) |  |  | — |  |  | — |  |  | (0.1) |
Foreign currency translation adjustment | — |  |  | — |  |  | 0.4 |  |  | — |  |  | 0.4 |
Balance at October 3, 2025 | $ | (0.3) |  |  | $ | (0.4) |  |  | $ | (4.5) |  |  | $ | — |  |  | $ | (5.2) |

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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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