Restructuring and Other Charges (Tables)

12 Months Ended

Sep. 28, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

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



	Fiscal Years Ended
	September 28, 2012		September 30, 2011		October 1, 2010
Asset impairments	$	—	$	—	$	(1,040	)
Restructuring and other charges	7,752		2,363		—
Restructuring and other charges (credits)	$	7,752	$	2,363	$	(1,040	)

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			Total
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
Cash payments	(193		)	(470		)	(2,189		)	(2,852		)
Other	—			—			328			328
Restructuring balance, September 30, 2011	819			707			502			2,028
Charged to costs and expenses	553			—			7,199			7,752
Cash payments	(228		)	(572		)	(7,254		)	(8,054		)
Other	—			—			2			2
Restructuring balance, September 28, 2012	$	1,144		$	135		$	449		$	1,728

- 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.

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- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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