XML 62 R65.htm IDEA: XBRL DOCUMENT v2.3.0.15
VALUATION AND QUALIFYING ACCOUNTS AND RESERVES (Details) (USD $)
In Thousands
12 Months Ended
Oct. 02, 2011
Allowance for doubtful accounts
Oct. 03, 2010
Allowance for doubtful accounts
Sep. 27, 2009
Allowance for doubtful accounts
Oct. 02, 2011
Income tax valuation allowance
Oct. 03, 2010
Income tax valuation allowance
Sep. 28, 2008
Income tax valuation allowance
Changes in valuation and qualifying accounts and reserves      
Balance at Beginning of Period$ 32,926$ 30,893$ 21,526$ 5,526$ 11,313$ 11,313
Additions (Charged to Costs, Expenses and Revenue)3,7337,17913,141 786 
Deductions(6,478)(7,141)(5,721)   
Other2,0631,9951,947(5,526)(6,573) 
Balance at End of Period$ 32,244$ 32,926$ 30,893 $ 5,526$ 11,313