Property, Plant And Equipment (Tables)

12 Months Ended

Oct. 01, 2016

Schedule Of Property, Plant And Equipment

Property, plant and equipment as of October 1, 2016 and October 3, 2015 consisted of the following (in thousands):

	2016			2015
Land, buildings and improvements	$	247,806		$	278,637
Machinery and equipment	336,378			334,257
Computer hardware and software	107,239			102,763
Construction in progress	4,298			9,175
Total property, plant and equipment, gross	695,721			724,832
Less: accumulated depreciation	(404,496		)	(407,481		)
Total property, plant and equipment, net	$	291,225		$	317,351

Schedule of Capital Leased Assets [Table Text Block]

Assets held under capital leases and included in property, plant and equipment as of October 1, 2016 and October 3, 2015 consisted of the following (in thousands):

	2016			2015
Buildings and improvements	$	4,801		$	22,953
Machinery and equipment	6,070			3,757
Total property, plant and equipment held under capital leases, gross	10,871			26,710
Less: accumulated amortization	(7,375		)	(22,201		)
Total property, plant and equipment held under capital leases, net	$	3,496		$	4,509

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

The aggregate scheduled maturities of the Company’s obligations under capital leases and other short-term borrowings (excluding capital lease payments related to the Guadalajara plant disclosed in Note 3, "Property, Plant and Equipment") as of October 1, 2016, are as follows (in thousands):

2017	$	3,507
2018	927
2019	482
2020	183
2021	143
Thereafter	—
Total	$	5,242

Guadalajara Facility [Member]

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

The future minimum payments under the remainder of the ten-year base lease agreement, as well as the two five-year renewal options, are as follows (in thousands):

2017	$	1,476
2018	1,513
2019	1,550
2020	1,589
2021	1,629
2022 through 2024	5,135
	$	12,892
2025 through 2029	$	9,451
2030 through 2034	$	10,870