ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Jul. 02, 2021

Equity [Abstract]

Summary of changes in AOCI by component, net of tax

The changes in Accumulated Other Comprehensive Income (“AOCI”) by component, net of tax, for the three months ended July 2, 2021 were as follows:

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at April 2, 2021	$	8,253	$	(2,404)	$	5,849
Other comprehensive income before reclassifications	742		—		742
Amounts reclassified from accumulated other comprehensive income	—		164		164
Tax effects	—		(41)		(41)
Balance at July 2, 2021	$	8,995	$	(2,281)	$	6,714

The changes in AOCI by component, net of tax, for the three months ended June 26, 2020 were as follows: 

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at March 27, 2020	$	3,883	$	(3,109)	$	774
Other comprehensive income before reclassifications	1,537		—		1,537
Amounts reclassified from accumulated other comprehensive income	—		240		240
Tax effects	—		(60)		(60)
Balance at June 26, 2020	$	5,420	$	(2,929)	$	2,491

The changes in AOCI by component, net of tax, for the nine months ended July 2, 2021 were as follows:

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
Balance at October 2, 2020	$	7,323	$	(2,606)	$	4,717
Other comprehensive loss before reclassifications	1,672		—		1,672
Amounts reclassified from accumulated other comprehensive income	—		433		433
Tax effects	—		(108)		(108)
Balance at July 2, 2021	$	8,995	$	(2,281)	$	6,714

The changes in AOCI by component, net of tax, for the nine months ended June 26, 2020 were as follows:    

	Foreign Currency Translation Adjustment		Unamortized Loss on Defined Benefit Pension Plans		Accumulated Other Comprehensive Income (Loss)
September 27, 2019	$	4,790	$	(3,232)	$	1,558
Other comprehensive loss before reclassifications	630		—		630
Amounts reclassified from accumulated other comprehensive income	—		404		404
Tax effects	—		(101)		(101)
Balance at June 26, 2020	$	5,420	$	(2,929)	$	2,491

Summary of reclassifications out of AOCI

The reclassifications out of AOCI for the three months ended July 2, 2021 and June 26, 2020 were as follows: 

	Three Months Ended
	July 2, 2021		June 26, 2020		Statement of Operations Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	164	$	240	Other income and expense
Tax effects	(41)		(60)		Income tax expense
Total reclassifications for the period	$	123	$	180

The reclassifications out of AOCI for the nine months ended July 2, 2021 and June 26, 2020 were as follows: 

	Nine Months Ended
	July 2, 2021		June 26, 2020		Statement of Operations Presentation
Unamortized loss on defined benefit pension plans:
Amortization of loss	$	433	$	404	Other income and expense
Tax effects	(108)		(101)		Income tax expense
Total reclassifications for the period	$	325	$	303