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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

16ACCUMULATED 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