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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Oct. 01, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of reclassifications out of accumulated other comprehensive income (loss)
The accumulated balances and reporting period activities for fiscal 2017 and 2016 related to reclassifications out of accumulated other comprehensive income (loss) are summarized as follows:
 
Foreign
Currency
Translation
Adjustments
 
Gain (Loss)
on Derivative
Instruments
 
Accumulated
Other
Comprehensive
Income (Loss)
 
(in thousands)
Balances at September 27, 2015
$
(141,229
)
 
$
(1,942
)
 
$
(143,171
)
Other comprehensive income before reclassifications
14,389

 
2,718

 
17,107

Amounts reclassified from accumulated other comprehensive income
 

 
 

 
 

Interest rate contracts, net of tax (1)

 
(1,944
)
 
(1,944
)
Net current-period other comprehensive income
14,389

 
774

 
15,163

Balances at October 2, 2016
$
(126,840
)
 
$
(1,168
)
 
$
(128,008
)
Other comprehensive income before reclassifications
27,894

 
2,363

 
30,257

Amounts reclassified from accumulated other comprehensive income
 

 
 

 
 

Interest rate contracts, net of tax (1)

 
(749
)
 
(749
)
Net current-period other comprehensive income
27,894

 
1,614

 
29,508

Balances at October 1, 2017
$
(98,946
)
 
$
446

 
$
(98,500
)
 
 
 
 
 
 

(1) 
This accumulated other comprehensive component is reclassified to "Interest expense" in our consolidated statements of income. See Note 14, "Derivative Financial Instruments", for more information.