Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Sep. 27, 2015

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

15.         Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

              The accumulated balances and reporting period activities for fiscal 2015 and 2014 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 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 (1)			–			(2,288	)		(2,288	)
Net current-period other comprehensive (loss) income			(45,425	)		1,029			(44,396	)
Balances at September 28, 2014		$	(43,085	)	$	547		$	(42,538	)
Other comprehensive loss before reclassifications			(98,144	)		(203	)		(98,347	)
Amounts reclassified from accumulated other comprehensive income
Interest rate contracts, net of tax (1)			–			(2,286	)		(2,286	)
Net current-period other comprehensive loss			(98,144	)		(2,489	)		(100,633	)
Balances at September 27, 2015		$	(141,229	)	$	(1,942	)	$	(143,171	)
(1)	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.