Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Jul. 03, 2015

Accumulated Other Comprehensive Income [Abstract]

Changes in AOCI by Component, Net of Tax

The changes in Accumulated Other Comprehensive Income (AOCI) by component, net of tax, for the three months ended July 3, 2015 were as follows:



	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at April 3, 2015	$	9,678	$	(5,574)	$	4,104
Other comprehensive income before reclassifications		1,128		-		1,128
Amounts reclassified from accumulated other comprehensive income		-		85		85
Tax effects		-		(32)		(32)
Balance at July 3, 2015	$	10,806	$	(5,521)	$	5,285

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

	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		(7,618)		-		(7,618)
Amounts reclassified from accumulated other comprehensive income		-		255		255
Tax effects		-		(130)		(130)
Balance at July 3, 2015	$	10,806	$	(5,521)	$	5,285

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

	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:

	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

Reclassifications Out of AOCI

The reclassifications out of AOCI for the three month period ended July 3, 2015 were as follows:



			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	85	Cost of sales / Operating expense
Tax effects		(32)	Income tax expense
Total reclassifications for the period	$	53


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

			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	255	Cost of sales / Operating expense
Tax effects		(130)	Income tax expense
Total reclassifications for the period	$	125


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

			Statement of Operations
			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 months ended June 27, 2014 were as follows:

			Statement of Operations
			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