ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Jul. 01, 2022

Equity [Abstract]

Schedule of changes in AOCI by component, net of tax

The changes in Accumulated Other Comprehensive Income (“AOCI”) by component, net of tax, for the Third months ended July 1, 2022 were as follows:

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at April 1, 2022	$	7,351	$	(188)	$	7,163
Other comprehensive loss before reclassifications	(2,770)		—		(2,770)
Amounts reclassified from accumulated other comprehensive income	—		(9)		(9)
Tax effects	—		2		2
Balance at July 1, 2022	$	4,581	$	(195)	$	4,386

The changes in AOCI by component, net of tax, for the Third months ended July 2, 2021 were as follows: 

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at April 2, 2021	$	8,253	$	(2,404)	$	5,849
Other comprehensive income before reclassifications	742		—		742
Amounts reclassified from accumulated other comprehensive income	—		164		164
Tax effects	—		(41)		(41)
Balance at July 2, 2021	$	8,995	$	(2,281)	$	6,714

The changes in AOCI by component, net of tax, for the nine months ended July 1, 2022 were as follows:

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at October 1, 2021	$	7,606	$	(220)	$	7,386
Other comprehensive loss before reclassifications	(3,025)		—		(3,025)
Amounts reclassified from accumulated other comprehensive income	—		34		34
Tax effects	—		(9)		(9)
Balance at July 1, 2022	$	4,581	$	(195)	$	4,386

The changes in AOCI by component, net of tax, for the nine months ended July 2, 2021 were as follows: 

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at October 2, 2020	$	7,323	$	(2,606)	$	4,717
Other comprehensive income before reclassifications	1,672		—		1,672
Amounts reclassified from accumulated other comprehensive income	—		433		433
Tax effects	—		(108)		(108)
Balance at July 2, 2021	$	8,995	$	(2,281)	$	6,714

Schedule of reclassifications out of AOCI

The reclassifications out of AOCI for the Third and nine months ended July 1, 2022 and July 2, 2021 were as follows: 

	Three Months Ended				Nine Months Ended
	July 1, 2022		July 2, 2021		July 1, 2022		July 2, 2021		Statement of Operations Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	(9)	$	164	$	34	$	433	Other income and expense
Tax effects	2		(41)		(9)		(108)		Income tax expense
Total reclassifications for the period	$	(7)	$	123	$	25	$	325