Reclassifications Out of Accumulated Other Comprehensive Loss

3 Months Ended

Dec. 27, 2015

Reclassifications Out of Accumulated Other Comprehensive Loss

Reclassifications Out of Accumulated Other Comprehensive Loss

14.           Reclassifications Out of Accumulated Other Comprehensive Loss

The accumulated balances and reporting period activities for the three months ended December 27, 2015 and December 28, 2014 related to reclassifications out of accumulated other comprehensive loss are summarized as follows:

	Foreign Currency Translation Adjustments		Loss on Derivative Instruments		Accumulated Other Comprehensive Loss
	(in thousands)
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 loss	(24,569)		(480)		(25,049)
Balances at December 28, 2014	$	(67,654)	$	67	$	(67,587)
Balances at September 27, 2015	$	(141,229)	$	(1,942)	$	(143,171)
Other comprehensive income (loss) before reclassifications	(16,484)		1,671		(14,813)
Reclassification adjustment of prior derivative settlement, net of tax	–		(561)		(561)
Net current-period other comprehensive income (loss)	(16,484)		1,110		(15,374)
Balances at December 27, 2015	$	(157,713)	$	(832)	$	(158,545)