Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Jun. 28, 2015

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

15.Reclassifications Out of Accumulated Other Comprehensive Income (Loss)

The accumulated balances and reporting period activities for the three and nine months ended June 28, 2015 and September 28, 2014 related to reclassifications out of accumulated other comprehensive income (loss) are summarized as follows:

	Three Months Ended
	Foreign Currency Translation Adjustments		Loss on Derivative Instruments		Accumulated Other Comprehensive Income (Loss)
	(in thousands)
Balances at March 30, 2014	$	(35,406)	$	(43)	$	(35,449)
Other comprehensive income (loss) before reclassifications	19,507		(41)		19,466
Reclassification adjustment of prior derivative settlement, net of tax	–		(605)		(605)
Net current-period other comprehensive income (loss)	19,507		(646)		18,861
Balances at June 29, 2014	$	(15,899)	$	(689)	$	(16,588)
Balances at March 29, 2015	$	(111,170)	$	(1,450)	$	(112,620)
Other comprehensive loss before reclassifications	11,689		1,186		12,875
Reclassification adjustment of prior derivative settlement, net of tax	–		(565)		(565)
Net current-period other comprehensive loss	11,689		621		12,310
Balances at June 28, 2015	$	(99,481)	$	(829)	$	(100,310)

	Nine Months Ended
	Foreign Currency Translation Adjustments		Loss on Derivative Instruments		Accumulated Other Comprehensive Income (Loss)
	(in thousands)
Balances at September 29, 2013	$	2,340	$	(482)	$	1,858
Other comprehensive income (loss) before reclassifications	(18,239)		1,481		(16,758)
Reclassification adjustment of prior derivative settlement, net of tax	–		(1,688)		(1,688)
Net current-period other comprehensive income (loss)	(18,239)		(207)		(18,446)
Balances at June 29, 2014	$	(15,899)	$	(689)	$	(16,588)
Balances at September 28, 2014	$	(43,085)	$	547	$	(42,538)
Other comprehensive loss before reclassifications	(56,396)		358		(56,038)
Reclassification adjustment of prior derivative settlement, net of tax	–		(1,734)		(1,734)
Net current-period other comprehensive loss	(56,396)		(1,376)		(57,772)
Balances at June 28, 2015	$	(99,481)	$	(829)	$	(100,310)