Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Dec. 30, 2016



The changes in Accumulated Other Comprehensive Income ("AOCI") by component, net of tax, for the three
months ended December 30, 2016 were as follows:

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at September 30, 2016	$	10,525	$	(8,171)	$	2,354
Other comprehensive loss before reclassifications		(3,747)		-		(3,747)
Amounts reclassified from accumulated other comprehensive income		-		142		142
Tax effects		-		(54)		(54)
Balance at December 30, 2016	$	6,778	$	(8,083)	$	(1,305)


The changes in AOCI by component, net of tax, for the three months ended January 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		(1,777)		-		(1,777)
Amounts reclassified from accumulated other comprehensive income		-		155		155
Tax effects		-		(59)		(59)
Balance at January 1, 2016	$	8,476	$	(6,520)	$	1,956


The reclassifications out of AOCI for the three months ended December 30, 2016 were as follows:

			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans
Amortization of loss	$	142	Cost of sales / Operating expense
Tax effects		(54)	Income tax expense
Total reclassifications for the period	$	88

The reclassifications out of AOCI for the three months ended January 1, 2016 were as follows:

			Statement of Operations
			Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	155	Cost of sales / Operating expense
Tax effects		(59)	Income tax expense
Total reclassifications for the period	$	96