Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Apr. 01, 2016

Accumulated Other Comprehensive Income [Abstract]

Changes in AOCI by Component, Net of Tax

The changes in Accumulated Other Comprehensive Income (AOCI) by component, net of tax, for the three months ended April 1, 2016 were as follows:
	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at January 1, 2016	$	8,476		(6,520)		1,956
Other comprehensive income before reclassifications		3,048		-		3,048
Amounts reclassified from accumulated other comprehensive income		-		156		156
Tax effects		-		(59)		(59)
Balance at April 1, 2016	$	11,524	$	(6,423)	$	5,101
The changes in AOCI by component, net of tax, for the six months ended April 1, 2016 were as follows:
	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at October 2, 2015	$	10,253	$	(6,616)	$	3,637
Other comprehensive loss  before reclassifications		1,271		-		1,271
Amounts reclassified from accumulated other comprehensive income		-		311		311
Tax effects		-		(118)		(118)
Balance at April 1, 2016	$	11,524	$	(6,423)	$	5,101
The changes in AOCI by component, net of tax, for the three months ended April 3, 2015 were as follows:
	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at January 2, 2015	$	14,870	$	(5,561)	$	9,309
Other comprehensive loss  before reclassifications		(5,192)		-		(5,192)
Amounts reclassified from accumulated other comprehensive income		-		85		85
Tax effects		-		(98)		(98)
Balance at April 3, 2015	$	9,678	$	(5,574)	$	4,104
The changes in AOCI by component, net of tax, for the six months ended April 3, 2015 were as follows:
	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at October 3, 2014	$	18,424	$	(5,646)	$	12,778
Other comprehensive income before reclassifications		(8,746)		-		(8,746)
Amounts reclassified from accumulated other comprehensive income		-		170		170
Tax effects		-		(98)		(98)
Balance at April 3, 2015	$	9,678	$	(5,574)	$	4,104

Reclassifications Out of AOCI

The reclassifications out of AOCI for the three month period ended April 1, 2016 were as follows:
			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	156	Cost of sales / Operating expense
Tax effects		(59)	Income tax expense (benefit)
Total reclassifications for the period	$	97
The reclassifications out of AOCI for the three month period ended April 3, 2015 were as follows:
			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	85	Cost of sales / Operating expense
Tax effects		(98)	Income tax expense (benefit)
Total reclassifications for the period	$	(13)
The reclassifications out of AOCI for the six months ended April 1, 2016 were as follows:
			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	311	Cost of sales / Operating expense
Tax effects		(118)	Income tax expense
Total reclassifications for the period	$	193
The reclassifications out of AOCI for the six months ended April 3, 2015 were as follows:
			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	170	Cost of sales / Operating expense
Tax effects		(98)	Income tax expense
Total reclassifications for the period	$	72