XML 176 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Carrying Amount of Accrued Product Warranty Costs (Detail) - USD ($)
$ in Thousands
11 Months Ended 12 Months Ended
Oct. 02, 2015
Sep. 30, 2016
Payables And Accruals [Abstract]    
Balance, beginning of year $ 16,243 $ 14,658
Warranty costs incurred (1,917) (2,423)
Reclassification to liabilities held for sale (108)  
Product warranty accrual 7,762 6,850
Release of reserves (6,702) (5,700)
Acquisitions 1,024  
Foreign currency translation adjustment (1,644) (20)
Balance, end of year $ 14,658 $ 13,365