Restructuring and Other Charges (Tables)

3 Months Ended

Dec. 30, 2011

RESTRUCTURING AND OTHER CHARGES [Abstract]

Schedule of Restructuring and Related Costs [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			Total
Restructuring balance, September 30, 2011	819			707			502			2,028
Charged to costs and expenses	—			—			720			720
Cash payments	(48		)	(123		)	(752		)	(923		)
Restructuring balance, December 30, 2011	$	771		$	584		$	470		$	1,825

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details