XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Net income $ 20,721 $ 18,738 $ 64,662 $ 40,550
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 468 (3,545) (411) (3,883)
Derivative financial instruments:        
Changes in unrealized losses 570 5 (241) 363
Amount reclassified into net income 2,805 495 3,990 20,254
Defined benefit plans:        
Changes in unrecognized net actuarial loss and unrecognized transition cost 2 (120) (183) (491)
Amortization of actuarial loss and transition cost 338 19 1,148 67
Total other comprehensive income (loss) 4,183 (3,146) 4,303 16,310
Comprehensive income $ 24,904 $ 15,592 $ 68,965 $ 56,860