XML 92 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Summary Of The Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Oct. 01, 2011
Income Taxes [Abstract]    
Accrued compensation and benefits $ 7,994 $ 7,584
Inventory reserves 3,223 3,299
Intangible and other assets 2,754 4,851
Allowance for doubtful accounts 458 216
Foreign net operating loss carryovers 470 758
Unrealized derivative instrument losses 255 495
Other 533 621
Total deferred tax asset before valuation allowance 15,687 17,824
Less valuation allowance (180) (643)
Total Deferred Tax Asset 15,507 17,181
Property and equipment 10,680 12,221
Foreign deferred revenue and other 2,590 2,766
Total Deferred Tax Liability 13,270 14,987
Net Deferred Tax Asset $ 2,237 $ 2,194