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Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Dec. 29, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in the accumulated balances during the period, and includes information regarding the manner in which the reclassifications out of AOCI into earnings affect our consolidated statements of operations (in thousands):
 
Fiscal Quarter Ended
December 29, 2017
 
Investment Securities
Currency Translation Adjustments
Total
Beginning Balance
$
(377
)
$
(7,376
)
$
(7,753
)
Other comprehensive income before reclassifications:




—

Unrealized gains/(losses) - investment securities
(1,696
)


(1,696
)
Foreign currency translation gains/(losses) (1)


1,498

1,498

Income tax effect - benefit/(expense)
87

(274
)
(187
)
Net of tax
(1,609
)
1,224

(385
)
Amounts reclassified from AOCI into earnings:
 
 
 
Realized gains/(losses) - investment securities (1)
20



20

Income tax effect - benefit/(expense) (2)
(4
)


(4
)
Net of tax
16

—

16

Net current-period other comprehensive income/(loss)
(1,593
)
1,224

(369
)
Ending Balance
$
(1,970
)
$
(6,152
)
$
(8,122
)
 
Fiscal Quarter Ended
December 30, 2016
 
Investment Securities
Currency Translation Adjustments
Total
Beginning Balance
$
742

$
(10,939
)
$
(10,197
)
Other comprehensive income before reclassifications:




 
Unrealized gains/(losses) - investment securities
(2,160
)


(2,160
)
Foreign currency translation gains/(losses) (1)


(8,728
)
(8,728
)
Income tax effect - benefit/(expense)
102

1,265

1,367

Net of tax
(2,058
)
(7,463
)
(9,521
)
Amounts reclassified from AOCI into earnings:
 
 
 
Realized gains/(losses) - investment securities (1)
46



46

Income tax effect - benefit/(expense) (2)
(7
)


(7
)
Net of tax
39

—

39

Net current-period other comprehensive income/(loss)
(2,019
)
(7,463
)
(9,482
)
Ending Balance
$
(1,277
)
$
(18,402
)
$
(19,679
)
(1)
Realized gains or losses, if any, from the sale of our AFS investment securities or from foreign currency translation adjustments are included within other income/expense, net in our consolidated statements of operations.
(2)
The income tax benefit or expense is included within provision for income taxes in our consolidated statements of operations.