Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Dec. 28, 2014

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

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

The accumulated balances and reporting period activities for the three months ended December 28, 2014 and December 29, 2013 related to reclassifications out of accumulated other comprehensive income (loss) are summarized as follows:

	Foreign Currency Translation Adjustments		Loss on Derivative Instruments		Accumulated Other Comprehensive Income (Loss)
	(in thousands)
Balances at September 29, 2013	$	2,340	$	(482)	$	1,858
Other comprehensive income (loss) before reclassifications	(22,096)		308		(21,788)
Reclassification adjustment of prior derivative settlement, net of tax	–		517		517
Net current-period other comprehensive income (loss)	(22,096)		825		(21,271)
Balances at December 29, 2013	$	(19,756)	$	343	$	(19,413)
Balances at September 28, 2014	$	(43,085)	$	547	$	(42,538)
Other comprehensive income (loss) before reclassifications	(24,569)		111		(24,458)
Reclassification adjustment of prior derivative settlement, net of tax	–		(591)		(591)
Net current-period other comprehensive income (loss)	(24,569)		(480)		(25,049)
Balances at December 28, 2014	$	(67,654)	$	67	$	(67,587)