XML 17 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 02, 2016
Mar. 28, 2015
Apr. 02, 2016
Mar. 28, 2015
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 2,998 $ 11,706 $ 14,772 $ 25,492
Other comprehensive income (loss), net of tax:        
Foreign currency translation gain (loss) adjustments 3,286 (6,338) 868 (11,150)
Derivative instruments:        
Unrealized net gain (loss) (724) 553 (589) 1,997
Net (gain) loss reclassified to earnings 84 (697) (11) (1,779)
Defined benefit pension plan:        
Unrealized net gain (loss) (245) 901 (122) 1,287
Net (gain) loss reclassified to earnings 101 86 202 181
Currency exchange rate gain (loss) (270) 640 (120) 958
Other comprehensive income (loss) 2,232 (4,855) 228 (8,506)
Comprehensive income $ 5,230 $ 6,851 $ 15,000 $ 16,986