REVISION OF PREVIOUSLY REPORTED INCOME TAXES AND DEFERRED TAX LIABILITIES (Tables)

3 Months Ended

Jan. 02, 2016

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The impact of this revision for period presented within this quarterly report on Form 10-Q are shown in the table below:

CONSOLIDATED BALANCE SHEET

	As at October 3, 2015
	As previously reported		Adjustment			As Revised
Deferred income taxes	31,316		2,642			33,958
TOTAL LIABILITIES	$	132,575	$	2,642		$	135,217
Retained earnings	405,505		(2,642		)	402,863
TOTAL SHAREHOLDERS' EQUITY	$	771,891	$	(2,642	)	$	769,249