Other Comprehensive Income (Tables)

12 Months Ended

Oct. 03, 2015

Other Comprehensive Income [Abstract]

Schedule Of Other Comprehensive Income (Loss)

		2015						2014						2013
(in thousands)	Pretax		Tax		Net		Pretax		Tax		Net		Pretax		Tax		Net
Foreign currency translation
gain (loss) adjustments	$	(11,215)	$	-	$	(11,215)	$	(5,099)	$	-	$	(5,099)	$	585	$	-	$	585
Derivative instruments
Unrealized net gain (loss)		3,492		(1,266)		2,226		1,749		(637)		1,112		2,135		(786)		1,349
Net (gain) loss reclassified
to earnings		(4,299)		1,561		(2,738)		(1,088)		397		(691)		(733)		269		(464)
Defined benefit pension plan
Unrealized net gain (loss)		(1,252)		378		(874)		(3,656)		1,103		(2,553)		(184)		56		(128)
Net (gain) loss reclassified
to earnings		501		(151)		350		464		(140)		324		520		(157)		363
Currency exchange rate
gain (loss)		850		-		850		394		-		394		(269)		-		(269)
Other comprehensive
income (loss)	$	(11,923)	$	522	$	(11,401)	$	(7,236)	$	723	$	(6,513)	$	2,054	$	(618)	$	1,436

Schedule Of Changes In Each Component Of Accumulated Other Comprehensive Income

	Foreign		Unrealized		Defined
	Currency		Derivative		Benefit
	Translation		Instrument		Pension Plan
(in thousands)	Adjustments		Adjustments		Adjustments		Total
Balance, September 29, 2012	$	16,734	$	(408)	$	(5,425)	$	10,901
Other comprehensive income (loss) reclassifications		585		1,349		(397)		1,537
Amounts reclassified to earnings		-		(464)		363		(101)
Other comprehensive income (loss)		585		885		(34)		1,436
Balance, September 28, 2013	$	17,319	$	477	$	(5,459)	$	12,337
Other comprehensive income (loss) reclassifications		(5,099)		1,112		(2,159)		(6,146)
Amounts reclassified to earnings		-		(691)		324		(367)
Other comprehensive income (loss)		(5,099)		421		(1,835)		(6,513)
Balance, September 27, 2014	$	12,220	$	898	$	(7,294)	$	5,824
Other comprehensive income (loss) reclassifications		(11,215)		2,226		(24)		(9,013)
Amounts reclassified to earnings		-		(2,738)		350		(2,388)
Other comprehensive income (loss)		(11,215)		(512)		326		(11,401)
Balance, October 3, 2015	$	1,005	$	386	$	(6,968)	$	(5,577)

Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income

							Affected Line Item in the
							Consolidated Statements
(in thousands)		2015		2014		2013	of Income
Derivative instruments
Currency exchange contracts gain (loss)	$	4,299	$	1,088	$	733	Revenue
Income tax benefit (expense)		(1,561)		(397)		(269)	Provision for income taxes
Total net gain (loss) on
derivative instruments		2,738		691		464	Net income
Defined benefit pension plan
Actuarial loss		(273)		(253)		(171)	Cost of sales
Actuarial loss		(143)		(131)		(155)	Selling and marketing
Actuarial loss		(85)		(80)		(194)	General and administrative
Total actuarial gain (loss)		(501)		(464)		(520)	Income before income taxes
Income tax benefit (expense)		151		140		157	Provision for income taxes
Total net gain (loss) on pension plan		(350)		(324)		(363)	Net income
Total net-of-tax reclassifications out of
AOCI included in net income	$	2,388	$	367	$	101