XML 37 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Financial Instruments And Fair Value Measurements (Tables)
12 Months Ended
Sep. 26, 2015
Financial Instruments And Fair Value Measurements [Abstract]  
Schedule Of Derivatives Instruments
   
Liability Derivatives
 
   
Balance Sheet Location
  
2015
  
2014
 
Interest rate swaps
  
Other long-term liabilities
   
$
36
    $3  
Schedule Of Fair Value Assets Measured On A Non-Recurring Basis
   
As of the end of fiscal 2015
 
   
Level 1
  
Level 2
  
Level 3
  
Total
  
Impairment
 
Indefinite-lived trademarks
   $    $    $207    $207    $  
Goodwill
              1,652     1,652       
Definite lived intangible assets
              486     486       
Property, plant, and equipment
              1,294     1,294     2  
Total
   $    $    $3,639    $3,639    $2  
 
   
As of the end of fiscal 2014
 
   
Level 1
  
Level 2
  
Level 3
  
Total
  
Impairment
 
Indefinite-lived trademarks
   $    $    $207    $207    $  
Goodwill
              1,659     1,659       
Definite lived intangible assets
              585     585       
Property, plant, and equipment
              1,364     1,364     7  
Total
   $    $    $3,815    $3,815    $7  
 
   
As of the end of fiscal 2013
 
   
Level 1
  
Level 2
  
Level 3
  
Total
  
Impairment
 
Indefinite-lived trademarks
   $    $    $207    $207    $  
Goodwill
              1,634     1,634       
Definite lived intangible assets
              649     649     5  
Property, plant, and equipment
              1,266     1,266       
Total
   $    $    $3,756    $3,756    $5