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Stockholders' Equity (Tables)
3 Months Ended
Dec. 27, 2014
Stockholders' Equity  
Summary of share repurchase activity

 

 

 

Thirteen weeks ended

 

 

 

 

 

December 27, 2014

 

Fiscal 2014(1)

 

Number of shares acquired

 

585,708 

 

8,138,592 

 

Average price per share of acquired shares

 

$

138.12 

 

$

103.51 

 

Total cost of acquired shares (in thousands)

 

$

80,898 

 

$

1,052,430 

 

 

(1)Number of shares acquired and average price per share reflect Initial Shares at then current market price, subject to change pending final settlement, and total cost of acquired shares includes total purchase price of $700.0 million under the ASR.

Changes in components of accumulated other comprehensive income (loss), net of tax

The following table provides the changes in the components of accumulated other comprehensive income (loss), net of tax (in thousands) for the thirteen weeks ended December 27, 2014:

 

 

 

Cash Flow Hedges

 

Translation

 

Accumulated Other
Comprehensive Income
(Loss)

 

Balance at September 27, 2014

 

$

8,952

 

$

(63,003

)

$

(54,051

)

Other comprehensive loss, before reclassifications

 

(232

)

(29,794

)

(30,026

)

Amounts reclassified from accumulated other comprehensive income (loss)

 

(329

)

 

(329

)

Foreign currency exchange impact on cash flow hedges

 

(2

)

 

(2

)

Net current period other comprehensive loss

 

(563

)

(29,794

)

(30,357

)

Balance at December 27, 2014

 

$

8,389

 

$

(92,797

)

$

(84,408

)