XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Net income $ 30,284us-gaap_NetIncomeLoss $ 39,657us-gaap_NetIncomeLoss
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustment, net of tax of $0 for each period (20,432)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 1,637us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Amortization of net actuarial pension loss included in net income, net of tax of $0.1 million and $0.3 million in the first quarter of 2015 and 2014, respectively 1,052us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 523us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Change in unamortized pension loss arising during the period related to changes in foreign currency 921us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (203)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Total other comprehensive income (loss) (18,459)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1,957us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 11,825us-gaap_ComprehensiveIncomeNetOfTax $ 41,614us-gaap_ComprehensiveIncomeNetOfTax