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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 16 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) ﻿
﻿ |  |  |  |  |  |
﻿The changes in Accumulated Other Comprehensive Income (AOCI) by component, net of tax, for the three months ended March 31, 2017 were as follows:
﻿ |  |  |  |  |  |
﻿ | Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
﻿Balance at December 30, 2016 | $ | 6,778 | $ | (8,083) | $ | (1,305)
﻿Other comprehensive income before reclassifications |  | 874 |  | - |  | 874
﻿Amounts reclassified from accumulated other comprehensive income |  | - |  | 141 |  | 141
﻿Tax effects |  | - |  | (54) |  | (54)
﻿Balance at March 31, 2017 | $ | 7,652 | $ | (7,996) | $ | (344)
﻿ |  |  |  |  |  |
﻿The changes in Accumulated Other Comprehensive Income ("AOCI") by component, net of tax, for the six
﻿months ended March 31, 2017 were as follows: |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ | Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
﻿Balance at September 30, 2016 | $ | 10,525 | $ | (8,171) | $ | 2,354
﻿Other comprehensive loss before reclassifications |  | (2,873) |  | - |  | (2,873)
﻿Amounts reclassified from accumulated other comprehensive income |  | - |  | 283 |  | 283
﻿Tax effects |  | - |  | (108) |  | (108)
﻿Balance at March 31, 2017 | $ | 7,652 | $ | (7,996) | $ | (344)
﻿ |  |  |  |  |  |
﻿The changes in AOCI by component, net of tax, for the three months ended April 1, 2016 were as follows:
﻿ |  |  |  |  |  |
﻿ | Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
﻿Balance at January 1, 2016 | $ | 8,476 | $ | (6,520) | $ | 1,956
﻿Other comprehensive loss before reclassifications |  | 3,048 |  | - |  | 3,048
﻿Amounts reclassified from accumulated other comprehensive income |  | - |  | 156 |  | 156
﻿Tax effects |  | - |  | (59) |  | (59)
﻿Balance at April 1, 2016 | $ | 11,524 | $ | (6,423) | $ | 5,101
﻿ |  |  |  |  |  |
﻿The changes in AOCI by component, net of tax, for the six months ended April 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 |  | 1,271 |  | - |  | 1,271
﻿Amounts reclassified from accumulated other comprehensive income |  | - |  | 311 |  | 311
﻿Tax effects |  | - |  | (118) |  | (118)
﻿Balance at April 1, 2016 | $ | 11,524 | $ | (6,423) | $ | 5,101
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ ﻿
﻿ |  |  |  |  |
﻿The reclassifications out of AOCI for the three months ended March 31, 2017 were as follows:
﻿ |  |  |  |  |
﻿ |  |  |  |  | Statement of Operations
﻿ |  |  |  |  | Presentation
﻿Unamortized loss on defined benefit pension plans |  |  |  |  |
﻿Amortization of loss |  | $ | 141 |  | Cost of sales / Operating expense
﻿Tax effects |  |  | (54) |  | Income tax expense
﻿Total reclassifications for the period |  | $ | 87 |  |
﻿ |  |  |  |  |
﻿The reclassifications out of AOCI for the three months ended April 1, 2016 were as follows:
﻿ |  |  |  |  |
﻿ |  |  |  |  | Statement of Operations
﻿ |  |  |  |  | Presentation
﻿Unamortized loss on defined benefit pension plans: |  |  |  |  |
﻿Amortization of loss |  | $ | 156 |  | Cost of sales / Operating expense
﻿Tax effects |  |  | (59) |  | Income tax expense
﻿Total reclassifications for the period |  | $ | 97 |  |
﻿ |  |  |  |  |
﻿The reclassifications out of AOCI for the six months ended March 31, 2017 were as follows:
﻿ |  |  |  |  |
﻿ |  |  |  |  | Statement of Operations
﻿ |  |  |  |  | Presentation
﻿Unamortized loss on defined benefit pension plans: |  |  |  |  |
﻿Amortization of loss |  | $ | 283 |  | Cost of sales / Operating expense
﻿Tax effects |  |  | (108) |  | Income tax expense
﻿Total reclassifications for the period |  | $ | 175 |  |
﻿ |  |  |  |  |
﻿The reclassifications out of AOCI for the six months ended April 1, 2016 were as follows:
﻿ |  |  |  |  |
﻿ |  |  |  |  | Statement of Operations
﻿ |  |  |  |  | Presentation
﻿Unamortized loss on defined benefit pension plans: |  |  |  |  |
﻿Amortization of loss |  | $ | 311 |  | Cost of sales / Operating expense
﻿Tax effects |  |  | (118) |  | Income tax expense
﻿Total reclassifications for the period |  | $ | 193 |  |
﻿

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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