XML 144 R107.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 25, 2015
Sep. 26, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ (7,532)    
Balance at End of Year (8,658) $ (7,532)  
Accounts Receivable Allowance for Doubtful Accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year (1,173) (1,986) $ (3,184)
Additions Charged to Income (426) 560 616
Write offs and Other 593 253 582
Balance at End of Year (1,006) (1,173) (1,986)
Deferred Tax Valuation Allowance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year (7,532) (7,708) (8,346)
Additions Charged to Income (2,604) (1,107) (548)
Write offs and Other $ 1,478 1,283 1,186
Balance at End of Year   $ (7,532) $ (7,708)