Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Jan. 02, 2015



(thousands)	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at October 3, 2014	$	18,424	$	(5,646)	$	12,778
Other comprehensive income before reclassifications		(3,554)		-		(3,554)
Amounts reclassified from accumulated other comprehensive income		-		85		85
Tax effects		-		-		-
Balance at January 2, 2015	$	14,870	$	(5,561)	$	9,309

The changes in AOCI by component, net of tax, for the three months ended December 27, 2013 were as follows:

(thousands)	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at September 27, 2013	$	23,789	$	(4,423)	$	19,366
Other comprehensive income before reclassifications		124		-		124
Amounts reclassified from accumulated other comprehensive income		-		167		167
Tax effects		-		(63)		(63)
Balance at December 27, 2013	$	23,913	$	(4,319)	$	19,594



			Statement of Operations
(thousands)			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	85	Cost of sales / Operating expense
Tax effects		-	Income tax expense
Total reclassifications for the period	$	85

The reclassifications out of AOCI for the three months ended December 27, 2013 were as follows:

			Statement of Operations
(thousands)			Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	167	Cost of sales / Operating expense
Tax effects		(63)	Income tax expense
Total reclassifications for the period	$	104