Derivative Financial Instruments (Tables)

12 Months Ended

Oct. 01, 2011

Derivative Financial Instruments [Abstract]

Activity In AOCI

		000000000000			000000000000
	October 1, 2011			October 2, 2010
Balance at beginning of period	$	144		$	(189	)
Net deferral in AOCI of derivatives:
Net (decrease) increase in fair value of derivatives		(122	)		193
Tax effect		34			(82	)
		(88	)		111
Net reclassification from AOCI into earnings:
Reclassification from AOCI into earnings		(346	)		292
Tax effect		125			(70	)
		(221	)		222
Balance at end of period	$	(165	)	$	144

Activity And Classification Of Derivatives

	Statement of earnings classification	Net deferral in AOCI of derivatives (effective portion)
		2011			2010
Interest rate swaps	Interest expense	$	(83	)	$	(768	)
Foreign currency forwards	Cost of sales		(39	)		961
Net gain (loss)		$	(122	)	$	193

	Statement of earnings classification	Net reclassification from AOCI into earnings (effective portion)
		2011			2010
Interest rate swaps	Interest expense	$	(423	)	$	(615	)
Foreign currency forwards	Cost of sales		769			323
Net gain (loss)		$	346		$	(292	)

Fair Value And Classification Of Derivatives

	00000000		00000000		00000000
		October 1, 2011		October 2, 2010
Derivatives designated as hedging instruments:
Foreign currency forwards	Other current assets	$	25	$	498
Foreign currency forwards	Other assets		-		92
		$	25	$	590
Foreign currency forwards	Other accrued liabilities	$	143	$	-
Foreign currency forwards	Other long-term liabilities		81		-
Interest rate swaps	Other accrued liabilities		102		381
Interest rate swaps	Other long-term liabilities		-		63
		$	326	$	444
Derivatives not designated as hedging instruments:
Foreign currency forwards	Other current assets	$	1,524	$	3,101
Foreign currency forwards	Other assets		-		74
		$	1,524	$	3,175
Foreign currency forwards	Other accrued liabilities	$	2,640	$	2,346
Foreign currency forwards	Other long-term liabilities		-		61
		$	2,640	$	2,407