Valuation and Qualiifying Accounts (Tables)

12 Months Ended

Sep. 28, 2012

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

Description	Beginning Balance		Charged to Cost and Expenses		Deductions			Misc. (1)		Ending Balance
Year Ended October 1, 2010
Allowance for doubtful accounts	$	2,845	$	728	$	(2,396	)	$	—	$	1,177
Reserve for sales returns	$	1,766	$	2,130	$	(2,644	)	$	—	$	1,252
Allowance for excess and obsolete inventories	$	11,710	$	7,259	$	(7,169	)	$	—	$	11,800
Year Ended September 30, 2011
Allowance for doubtful accounts	$	1,177	$	255	$	(967	)	$	320	$	785
Reserve for sales returns	$	1,252	$	4,627	$	(3,398	)	$	814	$	3,295
Allowance for excess and obsolete inventories	$	11,800	$	6,435	$	(6,783	)	$	—	$	11,452
Year Ended September 28, 2012
Allowance for doubtful accounts	$	785	$	255	$	(519	)	$	—	$	521
Reserve for sales returns	$	3,295	$	8,453	$	(6,098	)	$	707	$	6,357
Allowance for excess and obsolete inventories	$	11,452	$	6,590	$	(7,596	)	$	7,848	$	18,294

(1) Includes balances acquired from AATI on January 9, 2012.