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Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Jul. 02, 2016
Equity [Abstract]  
Schedule Of Other Comprehensive Income (Loss)
Income tax expense or benefit allocated to each component of other comprehensive income (loss) was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
July 2, 2016
(in thousands)
 
Pretax
 
Tax
 
Net
 
Pretax
 
Tax
 
Net
Foreign currency translation gain (loss) adjustments
 
$
(2,163
)
 
$
—

 
$
(2,163
)
 
$
(1,295
)
 
$
—

 
$
(1,295
)
Derivative instruments
 
 

 
 

 
 

 
 

 
 

 
 

Unrealized net gain (loss)
 
(143
)
 
52

 
(91
)
 
(1,068
)
 
388

 
(680
)
Net (gain) loss reclassified to earnings
 
223

 
(81
)
 
142

 
205

 
(74
)
 
131

Defined benefit pension plan
 
 

 
 

 
 

 
 

 
 

 
 

Unrealized net gain (loss)
 
67

 
(20
)
 
47

 
(107
)
 
32

 
(75
)
Net (gain) loss reclassified to earnings
 
147

 
(44
)
 
103

 
437

 
(132
)
 
305

Currency exchange rate gain (loss)
 
187

 
—

 
187

 
67

 
—

 
67

Other comprehensive income (loss)
 
$
(1,682
)
 
$
(93
)
 
$
(1,775
)
 
$
(1,761
)
 
$
214

 
$
(1,547
)
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
June 27, 2015
(in thousands)
 
Pretax
 
Tax
 
Net
 
Pretax
 
Tax
 
Net
Foreign currency translation gain (loss) adjustments
 
$
1,512

 
$
—

 
$
1,512

 
$
(9,638
)
 
$
—

 
$
(9,638
)
Derivative instruments
 
 

 
 

 
 

 
 

 
 

 
 

Unrealized net gain (loss)
 
(313
)
 
112

 
(201
)
 
2,818

 
(1,022
)
 
1,796

Net (gain) loss reclassified to earnings
 
(865
)
 
314

 
(551
)
 
(3,658
)
 
1,328

 
(2,330
)
Defined benefit pension plan
 
 

 
 

 
 

 
 

 
 

 
 

Unrealized net gain (loss)
 
(694
)
 
209

 
(485
)
 
1,149

 
(347
)
 
802

Net (gain) loss reclassified to earnings
 
121

 
(37
)
 
84

 
380

 
(115
)
 
265

Currency exchange rate gain (loss)
 
(123
)
 
—

 
(123
)
 
835

 
—

 
835

Other comprehensive income (loss)
 
$
(362
)
 
$
598

 
$
236

 
$
(8,114
)
 
$
(156
)
 
$
(8,270
)
Schedule Of Changes In Each Component Of Accumulated Other Comprehensive Income
The changes in the net-of-tax balances of each component of AOCI were as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
July 2, 2016
 
 
Adjustments
 
Adjustments
(in thousands)
 
Foreign
Currency
Translation
 
Unrealized
Derivative
Instrument
 
Defined
Benefit
Pension Plan
 
Total
 
Foreign
Currency
Translation
 
Unrealized
Derivative
Instrument
 
Defined
Benefit
Pension Plan
 
Total
Beginning balance
 
$
1,873

 
$
(214
)
 
$
(7,008
)
 
$
(5,349
)
 
$
1,005

 
$
386

 
$
(6,968
)
 
$
(5,577
)
Other comprehensive net gain (loss) reclassifications
 
(2,163
)
 
(91
)
 
234

 
(2,020
)
 
(1,295
)
 
(680
)
 
(8
)
 
(1,983
)
Net (gain) loss reclassified to earnings
 
—

 
142

 
103

 
245

 
—

 
131

 
305

 
436

Other comprehensive income (loss)
 
(2,163
)
 
51

 
337

 
(1,775
)
 
(1,295
)
 
(549
)
 
297

 
(1,547
)
Ending balance
 
$
(290
)
 
$
(163
)
 
$
(6,671
)
 
$
(7,124
)
 
$
(290
)
 
$
(163
)
 
$
(6,671
)
 
$
(7,124
)

 
 
Three Months Ended
 
Nine Months Ended
 
 
June 27, 2015
 
 
Adjustments
 
Adjustments
(in thousands)
 
Foreign
Currency
Translation
 
Unrealized
Derivative
Instrument
 
Defined
Benefit
Pension Plan
 
Total
 
Foreign
Currency
Translation
 
Unrealized
Derivative
Instrument
 
Defined
Benefit
Pension Plan
 
Total
Beginning balance
 
$
1,070

 
$
1,116

 
$
(4,868
)
 
$
(2,682
)
 
$
12,220

 
$
898

 
$
(7,294
)
 
$
5,824

Other comprehensive net gain (loss) reclassifications
 
1,512

 
(201
)
 
(608
)
 
703

 
(9,638
)
 
1,796

 
1,637

 
(6,205
)
Net (gain) loss reclassified to earnings
 
—

 
(551
)
 
84

 
(467
)
 
—

 
(2,330
)
 
265

 
(2,065
)
Other comprehensive income (loss)
 
1,512

 
(752
)
 
(524
)
 
236

 
(9,638
)
 
(534
)
 
1,902

 
(8,270
)
Ending balance
 
$
2,582

 
$
364

 
$
(5,392
)
 
$
(2,446
)
 
$
2,582

 
$
364

 
$
(5,392
)
 
$
(2,446
)
Schedule Of Amounts Reclassified Out Of Accumulated Other Comprehensive Income
The effect on certain line items in the Consolidated Statements of Income of amounts reclassified out of AOCI was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
Affected Line Item in the
Consolidated Statements
of Income
(in thousands)
 
July 2,
2016
 
June 27,
2015
 
July 2,
2016
 
June 27,
2015
 
Derivative instruments
 
 

 
 

 
 

 
 

 
 
Currency exchange contracts gain (loss)
 
$
(223
)
 
$
865

 
$
(205
)
 
$
3,658

 
Revenue
Income tax benefit (expense)
 
81

 
(314
)
 
74

 
(1,328
)
 
Provision for income taxes
Total net gain (loss) on derivative instruments
 
(142
)
 
551

 
(131
)
 
2,330

 
Net income
 
 
 
 
 
 
 
 
 
 
 
Defined benefit pension plan
 
 

 
 

 
 

 
 

 
 
Actuarial gain (loss)
 
(80
)
 
(60
)
 
(238
)
 
(207
)
 
Cost of sales
Actuarial gain (loss)
 
(42
)
 
(38
)
 
(124
)
 
(108
)
 
Selling and marketing
Actuarial gain (loss)
 
(25
)
 
(23
)
 
(75
)
 
(65
)
 
General and administrative
Total actuarial gain (loss)
 
(147
)
 
(121
)
 
(437
)
 
(380
)
 
Income before income taxes
Income tax benefit (expense)
 
44

 
37

 
132

 
115

 
Provision for income taxes
Total net gain (loss) on pension plan
 
(103
)
 
(84
)
 
(305
)
 
(265
)
 
Net income
 
 
 
 
 
 
 
 
 
 
 
Total net-of-tax reclassifications out of AOCI included in net income
 
$
(245
)
 
$
467

 
$
(436
)
 
$
2,065