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Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Dec. 28, 2019
Equity [Abstract]  
Schedule of Changes in Each Component of Accumulated Other Comprehensive Income
Income tax expense or benefit allocated to each component of other comprehensive income (loss) is as follows:
 
 
Three Months Ended
 
 
December 28, 2019
 
 
Pre-tax
 
Tax
 
Net
Foreign currency translation gain (loss) adjustments
 
$
3,547

 
$
—

 
$
3,547

Derivative instruments
 
 

 
 

 
 

Unrealized net gain (loss)
 
(150
)
 
36

 
(114
)
Net (gain) loss reclassified to earnings
 
(320
)
 
70

 
(250
)
Defined benefit pension plan
 
 

 
 

 
 

Unrealized net gain (loss)
 
550

 
(166
)
 
384

Net (gain) loss reclassified to earnings
 
302

 
(90
)
 
212

Currency exchange rate gain (loss)
 
(182
)
 
—

 
(182
)
Other comprehensive income (loss)
 
$
3,747

 
$
(150
)
 
$
3,597

 
 
 
Three Months Ended
 
 
December 29, 2018
 
 
Pre-tax
 
Tax
 
Net
Foreign currency translation gain (loss) adjustments
 
$
(1,503
)
 
$
—

 
$
(1,503
)
Derivative instruments
 
 

 
 

 
 

Unrealized net gain (loss)
 
(1,811
)
 
395

 
(1,416
)
Net (gain) loss reclassified to earnings
 
(1,169
)
 
255

 
(914
)
Defined benefit pension plan
 
 

 
 

 
 

Unrealized net gain (loss)
 
(2,213
)
 
668

 
(1,545
)
Net (gain) loss reclassified to earnings
 
137

 
(41
)
 
96

Currency exchange rate gain (loss)
 
115

 
—

 
115

Other comprehensive income (loss)
 
$
(6,444
)
 
$
1,277

 
$
(5,167
)

 
The changes in the net-of-tax balances of each component of AOCI are as follows:
 
 
Three Months Ended
 
 
December 28, 2019
 
 
Adjustments
 
 
Foreign
Currency
Translation
 
Unrealized
Derivative
Instrument
 
Defined
Benefit
Pension Plan
 
Total
Beginning balance
 
$
(8,208
)
 
$
1,274

 
$
(11,539
)
 
$
(18,473
)
Other comprehensive net gain (loss) reclassifications
 
3,547

 
(114
)
 
202

 
3,635

Net (gain) loss reclassified to earnings
 
—

 
(250
)
 
212

 
(38
)
Other comprehensive income (loss)
 
3,547

 
(364
)
 
414

 
3,597

Ending balance
 
$
(4,661
)
 
$
910

 
$
(11,125
)
 
$
(14,876
)
 
 
Three Months Ended
 
 
December 29, 2018
 
 
Adjustments
 
 
Foreign
Currency
Translation
 
Unrealized
Derivative
Instrument
 
Defined
Benefit
Pension Plan
 
Total
Beginning balance
 
$
1,772

 
$
6,320

 
$
(6,616
)
 
$
1,476

Other comprehensive net gain (loss) reclassifications
 
(1,503
)
 
(1,416
)
 
(1,430
)
 
(4,349
)
Net (gain) loss reclassified to earnings
 
—

 
(914
)
 
96

 
(818
)
Other comprehensive income (loss)
 
(1,503
)
 
(2,330
)
 
(1,334
)
 
(5,167
)
Ending balance
 
$
269

 
$
3,990

 
$
(7,950
)
 
$
(3,691
)
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 are as follows:
 
 
Three Months Ended
 
Affected Line Item in the
Consolidated Statements
of Income
 
 
December 28,
2019
 
December 29,
2018
 
Derivative instruments
 
 

 
 

 
 
Currency exchange contracts gain (loss)
 
$
19

 
$
585

 
Revenue
Interest rate swap contracts gain (loss)
 
301

 
584

 
Interest expense, net
Income tax benefit (expense)
 
(70
)
 
(255
)
 
Income tax provision (benefit)
Total net gain (loss) on derivative instruments
 
250

 
914

 
Net income
Defined benefit pension plan
 
 

 
 

 
 
Actuarial loss
 
(302
)
 
(137
)
 
Other income (expense), net
Income tax benefit
 
90

 
41

 
Income tax provision (benefit)
Total net loss on pension plan
 
(212
)
 
(96
)
 
Net income
Total net of tax reclassifications out of AOCI included in net income
 
$
38

 
$
818