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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 6 Months Ended
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Mar. 31, 2023
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 six months ended March 31, 2023 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
Balance at September 30, 2022 | $ | 791 |  | $ | (171) |  | $ | 620 |
Other comprehensive loss before reclassifications | 2,937 |  | — |  | 2,937 |
Amounts reclassified from accumulated other comprehensive income | — |  | 11 |  | 11 |
Tax effects | — |  | (3) |  | (3) |
Balance at December 30, 2022 | $ | 3,728 |  | $ | (163) |  | $ | 3,565 |
Other comprehensive loss before reclassifications | 507 |  | — |  | 507 |
Amounts reclassified from accumulated other comprehensive income | — |  | 11 |  | 11 |
Tax effects | — |  | (3) |  | (3) |
Balance at March 31, 2023 | $ | 4,235 |  | $ | (155) |  | $ | 4,080 |
The changes in AOCI by component, net of tax, for the six months ended April 1, 2022 were as follows:
| Foreign Currency Translation Adjustment | Unamortized Loss on Defined Benefit Pension Plans | Accumulated Other Comprehensive Income (Loss)
October 1, 2021 | $ | 7,606 |  | $ | (220) |  | $ | 7,386 |
Other comprehensive income before reclassifications | (423) |  | — |  | (423) |
Amounts reclassified from accumulated other comprehensive income | — |  | 21 |  | 21 |
Tax effects | — |  | (5) |  | (5) |
Balance at December 31, 2021 | $ | 7,183 |  | $ | (204) |  | $ | 6,979 |
Other comprehensive income before reclassifications | 168 |  | — |  | 168 |
Amounts reclassified from accumulated other comprehensive income | — |  | 22 |  | 22 |
Tax effects | — |  | (6) |  | (6) |
Balance at April 1, 2022 | $ | 7,351 |  | $ | (188) |  | $ | 7,163 |
The reclassifications out of AOCI for the three and six months ended March 31, 2023 and April 1, 2022 were as follows:
| Three Months Ended | Six Months Ended |
| March 31, 2023 | April 1, 2022 | March 31, 2023 | April 1, 2022 | Statement of Operations Presentation
Unamortized loss on defined benefit pension plans: |  |  |  |  |
Amortization of loss | $ | 11 |  | $ | 22 |  | $ | 22 |  | $ | 43 |  | Other income and expense
Tax effects | (3) |  | (6) |  | (6) |  | (11) |  | Income tax expense
Total reclassifications for the period | $ | 8 |  | $ | 16 |  | $ | 16 |  | $ | 32 |  |

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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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