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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Jul. 02, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)The changes in Accumulated Other Comprehensive Income (“AOCI”) by component, net of tax, for the three months ended July 2, 2021 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
Balance at April 2, 2021 | $ | 8,253 |  | $ | (2,404) |  | $ | 5,849 |
Other comprehensive income before reclassifications | 742 |  | — |  | 742 |
Amounts reclassified from accumulated other comprehensive income | — |  | 164 |  | 164 |
Tax effects | — |  | (41) |  | (41) |
Balance at July 2, 2021 | $ | 8,995 |  | $ | (2,281) |  | $ | 6,714 |
The changes in AOCI by component, net of tax, for the three months ended June 26, 2020 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
Balance at March 27, 2020 | $ | 3,883 |  | $ | (3,109) |  | $ | 774 |
Other comprehensive income before reclassifications | 1,537 |  | — |  | 1,537 |
Amounts reclassified from accumulated other comprehensive income | — |  | 240 |  | 240 |
Tax effects | — |  | (60) |  | (60) |
Balance at June 26, 2020 | $ | 5,420 |  | $ | (2,929) |  | $ | 2,491 |
The changes in AOCI by component, net of tax, for the nine months ended July 2, 2021 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
Balance at October 2, 2020 | $ | 7,323 |  | $ | (2,606) |  | $ | 4,717 |
Other comprehensive loss before reclassifications | 1,672 |  | — |  | 1,672 |
Amounts reclassified from accumulated other comprehensive income | — |  | 433 |  | 433 |
Tax effects | — |  | (108) |  | (108) |
Balance at July 2, 2021 | $ | 8,995 |  | $ | (2,281) |  | $ | 6,714 |
The changes in AOCI by component, net of tax, for the nine months ended June 26, 2020 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
September 27, 2019 | $ | 4,790 |  | $ | (3,232) |  | $ | 1,558 |
Other comprehensive loss before reclassifications | 630 |  | — |  | 630 |
Amounts reclassified from accumulated other comprehensive income | — |  | 404 |  | 404 |
Tax effects | — |  | (101) |  | (101) |
Balance at June 26, 2020 | $ | 5,420 |  | $ | (2,929) |  | $ | 2,491 |
The reclassifications out of AOCI for the three months ended July 2, 2021 and June 26, 2020 were as follows:
| Three Months Ended |
| July 2, 2021 | June 26, 2020 | Statement of Operations Presentation
Unamortized loss on defined benefit pension plans: |  |  |
Amortization of loss | $ | 164 |  | $ | 240 |  | Other income and expense
Tax effects | (41) |  | (60) |  | Income tax expense
Total reclassifications for the period | $ | 123 |  | $ | 180 |  |
The reclassifications out of AOCI for the nine months ended July 2, 2021 and June 26, 2020 were as follows:
| Nine Months Ended |
| July 2, 2021 | June 26, 2020 | Statement of Operations Presentation
Unamortized loss on defined benefit pension plans: |  |  |
Amortization of loss | $ | 433 |  | $ | 404 |  | Other income and expense
Tax effects | (108) |  | (101) |  | Income tax expense
Total reclassifications for the period | $ | 325 |  | $ | 303 |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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