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Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The accumulated balances and reporting period activities for fiscal 2018 and 2017 related to reclassifications out of accumulated other comprehensive income (loss) are summarized as follows:
 
Foreign
Currency
Translation
Adjustments
 
Gain (Loss)
on Derivative
Instruments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
(in thousands)
Balances at October 2, 2016
$
(126,840
)
 
$
(1,168
)
 
$
(128,008
)
Other comprehensive income before reclassifications
27,894

 
2,363

 
30,257

Amounts reclassified from accumulated other comprehensive income
 

 
 

 
 

Interest rate contracts, net of tax (1)
—

 
(749
)
 
(749
)
Net current-period other comprehensive income
27,894

 
1,614

 
29,508

Balances at October 1, 2017
$
(98,946
)
 
$
446

 
$
(98,500
)
Other comprehensive income (loss) before reclassifications
(29,656
)
 
1,215

 
(28,441
)
Amounts reclassified from accumulated other comprehensive income
 

 
 

 
 

Interest rate contracts, net of tax (1)
—

 
(409
)
 
(409
)
Net current-period other comprehensive income (loss)
(29,656
)
 
806

 
(28,850
)
Balances at September 30, 2018
$
(128,602
)
 
$
1,252

 
$
(127,350
)
 
 
 
 
 
 

(1) 
This accumulated other comprehensive component is reclassified to "Interest expense" in our consolidated statements of income.