Accumulated Other Comprehensive Income

12 Months Ended

Sep. 25, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income

16. 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 28, 2012	$	157.1		$	—		$	(72.2	)	$	84.9
Other comprehensive income (loss), net	1.5			(7.3		)	29.4			23.6
Balance at September 27, 2013	158.6			(7.3		)	(42.8		)	108.5
Other comprehensive income (loss), net	(27.6		)	—			(17.1		)	(44.7		)
Reclassification from other comprehensive income (loss)	—			0.5			1.4			1.9
Balance at September 26, 2014	131.0			(6.8		)	(58.5		)	65.7
Other comprehensive loss before reclassification	(70.8		)	—			(1.1		)	(71.9		)
Reclassification from other comprehensive income (loss)	—			0.4			6.7			7.1
Balance at September 25, 2015	$	60.2		$	(6.4	)	$	(52.9	)	$	0.9

The following summarizes reclassifications out of accumulated other comprehensive income for the 2015 and 2014 fiscal years:

	Amount Reclassified from Accumulated Other Comprehensive Income			Amount Reclassified from Accumulated Other Comprehensive Income
	September 25, 2015			September 26, 2014			Line Item in the Condensed Consolidated Statement of Income
Amortization of unrealized loss on derivatives	$	0.6		$	0.6		Interest expense
Income tax provision	(0.2		)	(0.1		)	Provision for income taxes
Net of income taxes	0.4			0.5
Amortization of pension and post-retirement benefit plans:
Net actuarial loss	9.4			8.1			(1)
Prior service credit	(4.6		)	(9.9		)	(1)
Plan settlements	6.0			3.8			(1)
Total before tax	10.8			2.0
Income tax provision	(4.1		)	(0.6		)	Provision for income taxes
Net of income taxes	6.7			1.4
Total reclassifications for the period	$	7.1		$	1.9

(1) These accumulated other comprehensive income components are included in the computation of net periodic benefit cost. See Note13for additional details.