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Accumulated Other Comprehensive Income
3 Months Ended 12 Months Ended
Dec. 27, 2013
Sep. 27, 2013
Accumulated Other Comprehensive Income
13. Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income were as follows:

 

     Currency
Translation
     Unrecognized
Gain (Loss)
on
Derivatives
    Unrecognized
Gain (Loss)
on Benefit
Plans
    Accumulated
Other
Comprehensive
Income
 

Balance at September 27, 2013

   $ 158.6       $ (7.3   $ (42.8   $ 108.5   

Other comprehensive income before reclassifications

     0.4         —          —          0.4   

Amounts reclassified from accumulated other comprehensive income

     —           0.1        (0.3     (0.2
  

 

 

    

 

 

   

 

 

   

 

 

 

Net current period other comprehensive income

     0.4         0.1        (0.3     0.2   
  

 

 

    

 

 

   

 

 

   

 

 

 

Balance at December 27, 2013

   $ 159.0       $ (7.2   $ (43.1   $ 108.7   
  

 

 

    

 

 

   

 

 

   

 

 

 

 

The following summarizes reclassifications out of accumulated other comprehensive income for the three months ended December 27, 2013:

 

     Amount
Reclassified from
Accumulated
Other
Comprehensive
Income
    Line Item in the Unaudited
Condensed Consolidated

Statement of Income

Amortization of unrealized gain on derivatives

   $ 0.2      Interest expense

Income tax provision

     (0.1   Provision for income taxes
  

 

 

   

Net of income taxes

     0.1     

Amortization of pension and post-retirement benefit plans:

    

Net actuarial loss

     2.1   (1)  

Prior service cost

     (2.5 )(1)  
  

 

 

   

Total before tax

     (0.4  

Income tax provision

     0.1      Provision for income taxes
  

 

 

   

Net of income taxes

     (0.3  
  

 

 

   

Total reclassifications for the period

   $ (0.2  
  

 

 

   

 

(1) These accumulated other comprehensive income components are included in the computation of net periodic benefit cost. See Note 12 for additional details.
15. Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income are as follows:

 

     Currency
Translation
    Unrecognized
Loss on
Derivatives
    Unrecognized
Gain (Loss) on
Benefit Plans
    Accumulated
Other
Comprehensive
Income
 

Balance at September 24, 2010

   $ 160.5      $ —        $ (73.9   $ 86.6   

Pre-tax change

     (0.5     —          16.9        16.4   

Income tax provision

     —          —          (4.5     (4.5
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 30, 2011

     160.0        —          (61.5     98.5   

Pre-tax change

     (2.9     —          (15.3     (18.2

Income tax benefit

     —          —          4.6        4.6   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 28, 2012

     157.1        —          (72.2     84.9   

Pre-tax change

     1.5        (7.3     51.4        45.6   

Income tax provision

     —          —          (22.0     (22.0
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance at September 27, 2013

   $ 158.6      $ (7.3   $ (42.8   $ 108.5