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Accumulated Other Comprehensive Income
 9 Months Ended
Jul. 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 July 1, 2016 were as follows:



 

 

 

 

 

 



Foreign Currency Translation Adjustment

Unamortized Loss on Defined Benefit Pension Plans

Accumulated
Other Comprehensive Income (Loss)

Balance at April 1, 2016

$

 11,524 

$

 (6,423)

$

 5,101 

Other comprehensive income before reclassifications

 

 (873)

 

 -

 

 (873)

Amounts reclassified from accumulated other comprehensive income

 

 -

 

 114 

 

 114 

Tax effects

 

 -

 

 (44)

 

 (44)

Balance at July 1, 2016

$

 10,651 

$

 (6,353)

$

 4,298 



 

 

 

 

 

 

The changes in AOCI by component, net of tax, for the nine months ended July 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 loss  before reclassifications

 

 398 

 

 -

 

 398 

Amounts reclassified from accumulated other comprehensive income

 

 -

 

 425 

 

 425 

Tax effects

 

 -

 

 (162)

 

 (162)

Balance at July 1, 2016

$

 10,651 

$

 (6,353)

$

 4,298 



 

 

 

 

 

 

The changes in 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 loss  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 reclassifications out of AOCI for the three month period ended July 1, 2016 were as follows:



 

 

 

 

 



 

 

 

 

Statement of Operations



 

 

 

 

Presentation

Unamortized loss on defined benefit pension plans

 

 

 

 

 

Amortization of loss

 

$

 114 

 

Cost of sales / Operating expense

Tax effects

 

 

 (44)

 

Income tax expense

Total reclassifications for the period

 

$

 70 

 

 



 

 

 

 

 



 

 

 

 

 

          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 1, 2016 were as follows:



 

 

 

 

 



 

 

 

 

Statement of Operations



 

 

 

 

Presentation

Unamortized loss on defined benefit pension plans:

 

 

 

 

 

Amortization of loss

 

$

 425 

 

Cost of sales / Operating expense

Tax effects

 

 

 (162)

 

Income tax expense

Total reclassifications for the period

 

$

 263 

 

 



 

 

 

 

 



 

 

 

 

 

          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