XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 27, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Balance at September 27, 2013 $ 7,814
Income Tax Effect - Benefit/(Expense) (145) [1]
Net Of Tax (383)
Realized Gain/(Loss) On Sale Of Available-For-Sale Securities (72) [2]
Income Tax Effect - Benefit/(Expense) 26 [1]
Net Of Tax (429)
Balance at December 27, 2013 7,385
Unrealized Gains/Losses On Available-For-Sale Securities [Member]
 
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Balance at September 27, 2013 203
Other comprehensive income (loss), before reclassifications, before tax 235
Income Tax Effect - Benefit/(Expense) (84) [1]
Net Of Tax 151
Realized Gain/(Loss) On Sale Of Available-For-Sale Securities (72) [2]
Income Tax Effect - Benefit/(Expense) 26 [1]
Net Of Tax 105
Balance at December 27, 2013 308
Foreign Currency Translation Adjustments [Member]
 
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]  
Balance at September 27, 2013 7,611
Other comprehensive income (loss), before reclassifications, before tax (473) [2]
Income Tax Effect - Benefit/(Expense) (61) [1]
Net Of Tax (534)
Net Of Tax (534)
Balance at December 27, 2013 $ 7,077
[1] The income tax benefit/(expense) is included within provision for income taxes in our consolidated statements of operations.
[2] Realized gains/(losses) on our available-for-sale securities and the gains/(losses) on foreign currency translation adjustments are included within other income/(expense), net in our consolidated statements of operations.