XML 56 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income (Expense)
3 Months Ended
Dec. 31, 2011
Other Income and Expenses [Abstract]  
Other Income (Expense)
OTHER INCOME (EXPENSE)
 
Other income (expense) is as follows (in thousands): 
 
Three Months Ended
 
 
December 31,
2011
 
January 1,
2011
 
Foreign exchange gain
$
313

 
$
6

 
Gain (loss) on deferred compensation investments, net
(41
)
 
1,554

 
Interest and dividend income
202

 
183

 
Interest expense
(2
)
 
(15
)
 
Other—net
46

 
26

 
Other income (expense), net
$
518

 
$
1,754