XML 39 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Shares Used in Basic and Diluted Net Income Per Share Computation (Parenthetical) (Detail)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Earnings Per Share Disclosure [Line Items]    
Dilutive participating securities, excluded from EPS calculation 10 298