ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Dec. 27, 2024

Schedule of Changes in AOCI by Component

The changes in Accumulated Other Comprehensive Income (“AOCI”) by component, net of tax, for the three months ended December 27, 2024 were as follows:


	Foreign Currency Translation Adjustment		Unrealized gain (loss) on available-for sale securities		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at September 27, 2024	$	6,056	$	17	$	(109)	$	5,964
Other comprehensive loss before reclassifications	(4,915)		(1)		—		(4,916)
Amounts reclassified from accumulated other comprehensive income	—		—		11		11
Tax effects	—		—		(2)		(2)
Balance at December 27, 2024	$	1,141	$	16	$	(100)	$	1,057

The changes in AOCI by component, net of tax, for the three months ended December 29, 2023 were as follows:


	Foreign Currency Translation Adjustment		Unrealized gain (loss) on available-for sale securities		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at September 29, 2023	$	3,581	$	(121)	$	(137)	$	3,323
Other comprehensive income before reclassifications	3,059		138		—		3,197
Amounts reclassified from accumulated other comprehensive income	—				10		10
Tax effects	—		(36)		(3)		(39)
Balance at December 29, 2023	$	6,640	$	(19)	$	(130)	$	6,491

Schedule of Reclassifications Out of AOCI

The reclassifications out of AOCI for the three months ended December 27, 2024 and December 29, 2023 were as follows:


	Three Months Ended
	December 27, 2024		December 29, 2023		Statement of Operations Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	11	$	10	Other income and expense
Tax effects	(2)		(3)		Income tax expense


Total reclassifications for the period	$	9	$	7