Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Jan. 01, 2016



	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