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Accumulated Other Comprehensive Income
 3 Months Ended
Jan. 01, 2016
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

16ACCUMULATED OTHER COMPREHENSIVE INCOME

The changes in Accumulated Other Comprehensive Income (AOCI) by component, net of tax, for the three months ended January 1, 2016 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency Translation Adjustment

Unamortized Loss on Defined Benefit Pension Plans

Accumulated
Other Comprehensive Income (Loss)

Balance at October 2, 2015

$

 10,253 

 

 (6,616)

 

 3,637 

Other comprehensive income before reclassifications

 

 (1,777)

 

 -

 

 (1,777)

Amounts reclassified from accumulated other comprehensive income

 

 -

 

 155 

 

 155 

Tax effects

 

 -

 

 (59)

 

 (59)

Balance at January 1, 2016

$

 8,476 

$

 (6,520)

$

 1,956 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The changes in AOCI by component, net of tax, for the three months ended January 2, 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 loss  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 reclassifications out of AOCI for the three month period ended January 1, 2016 were as follows: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Statement of Operations

 

 

 

 

 

Presentation

Unamortized loss on defined benefit pension plans

 

 

 

 

 

Amortization of loss

 

$

 155 

 

Cost of sales / Operating expense

Tax effects

 

 

 (59)

 

Income tax expense (benefit)

Total reclassifications for the period

 

$

 96 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

         The reclassifications out of AOCI for the three month period ended January 2, 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

 

 

 -

 

Income tax expense (benefit)

Total reclassifications for the period

 

$

 85