XML 87 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY AND EQUIPMENT
12 Months Ended
Sep. 30, 2012
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT 
Property and equipment consisted of the following components (amounts in thousands):
 
Asset Life
September 30,
2012
October 2,
2011
Buildings
20-40 years
$
39,310

$
38,571

Machinery and equipment
3-10 years
284,925

163,566

Furniture and fixtures
5-10 years
9,908

5,902

Leasehold improvements
Shorter of
asset life or
life of lease
30,516

21,221

 
 
364,659

229,260

Accumulated depreciation
 
(257,563
)
(148,090
)
Land
 
1,725

1,725

Construction in progress
 
7,325

7,027

 
 
$
116,146

$
89,922

 
Depreciation expense was $31.3 million, $29.1 million and $19.3 million in 2012, 2011 and 2010, respectively.