Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Dec. 31, 2011

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Comprehensive Income (Loss) [Table Text Block]

The components of comprehensive income (loss), net of income taxes, are as follows (in thousands):



	Three Months Ended
	December 31, 2011			January 1, 2011

Net income	$	17,051		$	19,113
Other comprehensive income (loss):
Translation adjustment	(10,321		)	(11,426		)
Changes in unrealized gains on available-for-sale securities, net of taxes	16			(1		)
Other comprehensive income (loss), net of tax	(10,305		)	(11,427		)
Comprehensive income (loss)	$	6,746		$	7,686

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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