Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Sep. 28, 2014

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Summary of reclassifications out of accumulated other comprehensive income (loss)

	Foreign Currency Translation Adjustments			Loss on Derivative Instruments			Accumulated Other Comprehensive Income (Loss)
	(in thousands)
Balances at September 30, 2012	$	31,110		$	(93	)	$	31,017
Other comprehensive (loss) income before reclassifications		(28,770	)		(63	)		(28,833	)
Amounts reclassified from accumulated other comprehensive income
Foreign exchange contracts, net of tax (1)		–			(164	)		(164	)
Interest rate contracts net of tax (2)		–			(162	)		(162	)
Net current-period other comprehensive (loss) income		(28,770	)		(389	)		(29,159	)
Balances at September 29, 2013	$	2,340		$	(482	)	$	1,858
Other comprehensive (loss) income before reclassifications		(45,425	)		3,317			(42,108	)
Amounts reclassified from accumulated other comprehensive income
Interest rate contracts, net of tax (2)		–			(2,288	)		(2,288	)
Net current-period other comprehensive income loss		(45,425	)		1,029			(44,396	)
Balances at September 28, 2014	$	(43,085	)	$	547		$	(42,538	)

(1)	This accumulated other comprehensive component is reclassified in "Interest expense" and foreign exchange expense in "Selling, general and administrative expenses" in our consolidated statements of operations. See Note 14, "Derivative Financial Instruments", for more information.
(2)	This accumulated other comprehensive component is reclassified in "Interest expense" in our consolidated statements of operations. See Note 14, "Derivative Financial Instruments", for more information.