XML 65 R55.htm IDEA: XBRL DOCUMENT v3.19.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Changes by Component) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 28, 2019
Jun. 29, 2018
Jun. 28, 2019
Jun. 29, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period     $ 279,197  
Other comprehensive income (loss) before reclassifications $ 1,047 $ (2,442) (801) $ (2,213)
Amounts reclassified from accumulated other comprehensive income (30) 111 246 (1,875)
Tax effects 7 (12) (59) (100)
Balance, end of period 322,972 282,060 322,972 282,060
Accumulated Other Comprehensive Income (Loss)        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period 1,849 3,148 3,487 4,993
Balance, end of period 2,873 805 2,873 805
Foreign Currency Translation Adjustment        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period 5,948 9,057 7,796 11,179
Other comprehensive income (loss) before reclassifications 1,047 (2,442) (801) (2,213)
Amounts reclassified from accumulated other comprehensive income 0 61 0 (2,290)
Tax effects 0 0 0 0
Balance, end of period 6,995 6,676 6,995 6,676
Unamortized Loss on Defined Benefit Pension Plans        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Balance, beginning of period (4,099) (5,909) (4,309) (6,186)
Other comprehensive income (loss) before reclassifications 0 0 0 0
Amounts reclassified from accumulated other comprehensive income (30) 50 246 415
Tax effects 7 (12) (59) (100)
Balance, end of period $ (4,122) $ (5,871) $ (4,122) $ (5,871)