v3.26.1
ACCUMULATED OTHER COMPREHENSIVE INCOME
 9 Months Ended
Jun. 28, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME ACCUMULATED OTHER COMPREHENSIVE INCOME
The change in the components of AOCI for the nine month period ended June 28, 2026, was as follows.
(in millions)Foreign Currency TranslationDerivative InstrumentsDefined Benefit PensionTotal
Balance at September 30, 2025
$(140.3)$0.6 $(32.2)$(171.9)
Other comprehensive income (loss) before reclassification
11.5 (1.9)— 9.6 
Net reclassification for loss to income from continuing operations— 2.3 0.3 2.6 
Other comprehensive income before tax
11.5 0.4 0.3 12.2 
Deferred tax effect— — (0.1)(0.1)
Other comprehensive income attributable to controlling interest
11.5 0.4 0.2 12.1 
Balance at December 28, 2025(128.8)1.0 (32.0)(159.8)
Other comprehensive (loss) income before reclassification(12.5)1.6 0.3 (10.6)
Net reclassification for loss to income from continuing operations— 3.3 0.3 3.6 
Other comprehensive (loss) income before tax(12.5)4.9 0.6 (7.0)
Deferred tax effect0.1 (1.3)(0.1)(1.3)
Other comprehensive (loss) income attributable to controlling interest(12.4)3.6 0.5 (8.3)
Balance at March 29, 2026(141.2)4.6 (31.5)(168.1)
Other comprehensive (loss) income before reclassification
(5.2)(1.4)0.3 (6.2)
Net reclassification for loss to income from continuing operations— 2.3 0.2 2.5 
Other comprehensive (loss) income before tax
(5.2)0.9 0.5 (3.8)
Deferred tax effect1.1 (0.2)(0.1)0.8 
Other comprehensive (loss) income, net of tax
(4.1)0.7 0.4 (3.0)
Balance at June 28, 2026$(145.3)$5.3 $(31.1)$(171.1)
The following presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the three and nine month period ended June 28, 2026:
(in millions)Three Month Period Ended June 28, 2026Nine Month Period Ended June 28, 2026
Derivative InstrumentsDefined Benefit PensionTotalDerivative InstrumentsDefined Benefit PensionTotal
Net sales$0.1 $— $0.1 $0.2 $— $0.2 
Cost of goods sold(2.4)— (2.4)(8.1)— (8.1)
Other non operating income, net— (0.2)(0.2)— (0.8)(0.8)
NOTE 13 - ACCUMULATED OTHER COMPREHENSIVE INCOME (continued)
The change in the components of AOCI for the nine month period ended June 29, 2025, was as follows.
Foreign Currency TranslationDerivative InstrumentsDefined Benefit PensionTotal
Balance at September 30, 2024
$(164.1)$(2.2)$(37.7)$(204.0)
Other comprehensive (loss) income before reclassification
(65.1)15.0 1.8 (48.3)
Net reclassification for loss to income from continuing operations— 0.7 0.5 1.2 
Other comprehensive (loss) income before tax
(65.1)15.7 2.3 (47.1)
Deferred tax effect2.3 (4.0)(0.6)(2.3)
Other comprehensive (loss) income, net of tax
(62.8)11.7 1.7 (49.4)
Less: other comprehensive loss from continuing operations attributable to noncontrolling interest
(0.3)— — (0.3)
Other comprehensive (loss) income attributable to controlling interest
(62.5)11.7 1.7 (49.1)
Balance at December 29, 2024(226.6)9.5 (36.0)(253.1)
Other comprehensive income (loss) before reclassification31.1 (6.8)(0.9)23.4 
Net reclassification for (gain) loss income to income from continuing operations— (1.2)0.5 (0.7)
Other comprehensive income (loss) before tax31.1 (8.0)(0.4)22.7 
Deferred tax effect(0.4)1.9 0.1 1.6 
Other comprehensive income (loss), net of tax30.7 (6.1)(0.3)24.3 
Less: other comprehensive loss from continuing operations attributable to noncontrolling interest0.2 — — 0.2 
Other comprehensive income (loss) attributable to controlling interest30.5 (6.1)(0.3)24.1 
Balance at March 30, 2025 (196.1)3.4 (36.3)(229.0)
Other comprehensive income (loss) before reclassification60.4 (15.4)(1.8)43.2 
Net reclassification for loss to income from continuing operations— 2.9 0.5 3.4 
Other comprehensive income (loss) before tax60.4 (12.5)(1.3)46.6 
Deferred tax effect1.3 3.4 0.3 5.0 
Other comprehensive income (loss), net of tax61.7 (9.1)(1.0)51.6 
Less: other comprehensive income from continuing operations attributable to noncontrolling interest0.3 — — 0.3 
Other comprehensive income (loss) attributable to controlling interest61.4 (9.1)(1.0)51.3 
Balance at June 29, 2025$(134.7)$(5.7)$(37.3)$(177.7)
The following table presents reclassifications of the gain (loss) on the Condensed Consolidated Statements of Income from AOCI for the three and nine month period ended June 29, 2025.
(in millions)Three Month Period Ended June 29, 2025Nine Month Period Ended June 29, 2025
Derivative InstrumentsDefined Benefit PensionTotalDerivative InstrumentsDefined Benefit PensionTotal
Net sales$0.1 $— $0.1 $0.1 $— $0.1 
Cost of goods sold(3.0)— (3.0)(2.5)— (2.5)
Other non-operating expense, net— (0.5)(0.5)— (1.5)(1.5)