XML 16 R47.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 9 AOCI, net of tax (Details) (USD $)
In Thousands
Jul. 02, 2011
Oct. 02, 2010
Accumulated other comprehensive income [Line Items]    
Foreign Currency Translation Adjustment $ 115,112 $ 104,844
Unrealized holding losses on derivative financial instruments (31,438) (38,962)
Unrecognized net actuarial loss and unrecognized transition cost related to pension plans (11,706) (11,665)
Total $ 71,968 $ 54,217