Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Jun. 27, 2014


The changes in AOCI by component, net of tax, for the three months ended June 27, 2014 were as follows:

(thousands)	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at March 28, 2014	$	24,035	$	(4,216)	$	19,819
Other comprehensive income before reclassifications		1,614		-		1,614
Amounts reclassified from accumulated other comprehensive income		-		166		166
Tax effects		-		(63)		(63)
Balance at June 27, 2014	$	25,649	$	(4,113)	$	21,536

The changes in AOCI by component, net of tax, for the nine months ended June 27, 2014 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		1,860		-		1,860
Amounts reclassified from accumulated other comprehensive income		-		499		499
Tax effects		-		(189)		(189)
Balance at June 27, 2014	$	25,649	$	(4,113)	$	21,536


The reclassifications out of AOCI for the three month period ended June 27, 2014 were as follows:

			Statement of Operations
(thousands)			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	166	Cost of sales / Operating expense
Tax effects		(63)	Income tax expense
Total reclassifications for the period	$	103

The reclassifications out of AOCI for the nine month period ended June 27, 2014 were as follows:

			Statement of Operations
(thousands)			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	499	Cost of sales / Operating expense
Tax effects		(189)	Income tax expense
Total reclassifications for the period	$	310