XML 64 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 28, 2018
May 19, 2017
Saudi Arabia-based Joint Venture    
Significant Accounting Policies [Line Items]    
Date of joint venture agreement May 19, 2017  
Percentage of ownership interest in joint venture   50.00%
Initial capital contributions to joint venture   $ 6.0
Minimum    
Significant Accounting Policies [Line Items]    
Percentage of fair value of each reporting unit in excess of book value 31.00%  
Minimum | Buildings    
Significant Accounting Policies [Line Items]    
Estimated useful life of assets 20 years  
Minimum | Equipment    
Significant Accounting Policies [Line Items]    
Estimated useful life of assets 3 years  
Minimum | Leasehold improvements    
Significant Accounting Policies [Line Items]    
Estimated useful life of assets 4 years  
Maximum    
Significant Accounting Policies [Line Items]    
Percentage of fair value of each reporting unit in excess of book value 132.00%  
Maximum | Buildings    
Significant Accounting Policies [Line Items]    
Estimated useful life of assets 40 years  
Maximum | Equipment    
Significant Accounting Policies [Line Items]    
Estimated useful life of assets 10 years  
Maximum | Leasehold improvements    
Significant Accounting Policies [Line Items]    
Estimated useful life of assets 10 years