Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

12 Months Ended

Oct. 02, 2011

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(amounts in thousands)

Column A	Column B		Column C			Column D		Column E			Column F
Classification	Balance at beginning of period		Charged to costs and expenses			Charged to other accounts		Deductions- recoveries and write-offs			Balance at end of period
Allowance for doubtful accounts
September 27, 2009	$	1,731	$	712		$	—	$	(141	)	$	2,302
October 3, 2010	$	2,302	$	425		$	—	$	(749	)	$	1,978
October 2, 2011	$	1,978	$	690		$	—	$	(519	)	$	2,149
Tax valuation allowance
September 27, 2009	$	13,831	$	39,389		$	—	$	—		$	53,220
October 3, 2010	$	53,220	$	(15,616	)	$	—	$	—		$	37,604
October 2, 2011	$	37,604	$	(21,604	)	$	2,086	$	—		$	18,086