Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Mar. 28, 2014


The changes in AOCI by component, net of tax, for the three months ended March 28, 2014 were as follows:

(thousands)	Foreign Currency Translation Adjustment		Unamortized loss on defined benefit pension plans		Accumulated Other Comprehensive Income (Loss)
BALANCE AT DECEMBER 27, 2013	$	23,913	$	(4,319)	$	19,594
Other comprehensive income before reclassifications		122		-		122
Amounts reclassified from accumulated other comprehensive income		-		166		166
Tax effects		-		(63)		(63)
BALANCE AT MARCH 28, 2014	$	24,035	$	(4,216)	$	19,819

The changes in AOCI by component, net of tax, for the six months ended March 28, 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		246		-		246
Amounts reclassified from accumulated other comprehensive income		-		333		333
Tax effects		-		(126)		(126)
BALANCE AT MARCH 28, 2014	$	24,035	$	(4,216)	$	19,819


The reclassifications out of AOCI for the three month period ended March 28, 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 six month period ended March 28, 2014 were as follows:

			Statement of Operations
(thousands)			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	333	Cost of sales / Operating expense
Tax effects		(126)	Income tax expense
Total reclassifications for the period	$	207