XML 56 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Capital Assets (Property and Equipment) (Details) - USD ($)
$ in Thousands
Apr. 01, 2017
Oct. 01, 2016
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 257,364 $ 251,621
Less accumulated depreciation (158,233) (150,832)
Property and equipment, net 99,131 100,789
Land and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,863 2,865
Building and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 59,329 59,350
Machinery and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 195,172 $ 189,406