Restructuring (Tables)

12 Months Ended

Sep. 30, 2011

RESTRUCTURING AND OTHER CHARGES [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

Restructuring and other charges consists of the following (in thousands):

	Fiscal Years Ended
	September 30, 2011		October 1, 2010			October 2, 2009
Asset impairments	$	—	$	(1,040	)	$	5,616
Restructuring and other charges	2,363		—			10,366
Restructuring and other charges (credits)	$	2,363	$	(1,040	)	$	15,982

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Activity and liability balances related to the Company's restructuring actions are as follows (in thousands):

	Facility Closings			License and Software Write-offs and Other			Workforce Reductions			Asset Impairments			Total
Charged to costs and expenses	$	1,967		$	3,892		$	4,507		$	5,616		$	15,982
Other	9			(368		)	161			—			(198		)
Non-cash items	—			(955		)	—			(5,616		)	(6,571		)
Cash payments	(766		)	(983		)	(4,185		)	—			(5,934		)
Restructuring balance, October 2, 2009	1,210			1,586			483			—			3,279
Other	450			248			(247		)	—			451
Cash payments	(648		)	(657		)	(236		)	—			(1,541		)
Restructuring balance, October 1, 2010	1,012			1,177			—			—			2,189
Charged to costs and expenses	—			—			2,363			—			2,363
Other	—			—			328			—			328
Cash payments	(193		)	(470		)	(2,189		)	—			(2,852		)
Restructuring balance, September 30, 2011	$	819		$	707		$	502		$	—		$	2,028