Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Apr. 03, 2015

Accumulated Other Comprehensive Income [Abstract]

Changes in Accumulated OCI by Component, Net of Tax



(thousands)	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at January 2, 2015	$	14,870	$	(5,561)	$	9,309
Other comprehensive income before reclassifications		(5,192)		-		(5,192)
Amounts reclassified from accumulated other comprehensive income		-		85		85
Tax effects		-		(98)		(98)
Balance at April 3, 2015	$	9,678	$	(5,574)	$	4,104

The changes in AOCI by component, net of tax, for the six months ended April 3, 2015 were as follows:

(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		(8,746)		-		(8,746)
Amounts reclassified from accumulated other comprehensive income		-		170		170
Tax effects		-		(98)		(98)
Balance at April 3, 2015	$	9,678	$	(5,574)	$	4,104

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 October 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

Reclassifications Out Of Accumulated OCI



			Statement of Operations
(thousands)			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	85	Cost of sales / Operating expense
Tax effects		(98)	Income tax expense
Total reclassifications for the period	$	(13)


The reclassifications out of AOCI for the six months ended April 3, 2015 were as follows:

			Statement of Operations
(thousands)			Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	170	Cost of sales / Operating expense
Tax effects		(98)	Income tax expense
Total reclassifications for the period	$	72


The reclassifications out of AOCI for the three months 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 months 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