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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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Jul. 01, 2022
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 Third months ended July 1, 2022 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2022 | $ | 7,351 |  | $ | (188) |  | $ | 7,163 |
Other comprehensive loss before reclassifications | (2,770) |  | — |  | (2,770) |
Amounts reclassified from accumulated other comprehensive income | — |  | (9) |  | (9) |
Tax effects | — |  | 2 |  | 2 |
Balance at July 1, 2022 | $ | 4,581 |  | $ | (195) |  | $ | 4,386 |
The changes in AOCI by component, net of tax, for the Third 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 nine months ended July 1, 2022 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
Balance at October 1, 2021 | $ | 7,606 |  | $ | (220) |  | $ | 7,386 |
Other comprehensive loss before reclassifications | (3,025) |  | — |  | (3,025) |
Amounts reclassified from accumulated other comprehensive income | — |  | 34 |  | 34 |
Tax effects | — |  | (9) |  | (9) |
Balance at July 1, 2022 | $ | 4,581 |  | $ | (195) |  | $ | 4,386 |
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 income 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 reclassifications out of AOCI for the Third and nine months ended July 1, 2022 and July 2, 2021 were as follows:
| Three Months Ended | Nine Months Ended |
| July 1, 2022 | July 2, 2021 | July 1, 2022 | July 2, 2021 | Statement of Operations Presentation
Unamortized loss on defined benefit pension plans: |  |  |  |  |
Amortization of loss | $ | (9) |  | $ | 164 |  | $ | 34 |  | $ | 433 |  | Other income and expense
Tax effects | 2 |  | (41) |  | (9) |  | (108) |  | Income tax expense
Total reclassifications for the period | $ | (7) |  | $ | 123 |  | $ | 25 |  | $ | 325 |  |

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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