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Income Taxes - Reconciliation of Income Tax (Benefit) at U.S. Federal Statutory Rate to Company's Effective Tax Rate (Detail)
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12 Months Ended | ||
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Sep. 28, 2013
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Sep. 29, 2012
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Sep. 24, 2011
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| Income Tax Disclosure [Abstract] | |||
| Income tax provision at federal statutory rate | (35.00%) | (35.00%) | 35.00% |
| Increase (decrease) in tax resulting from: | |||
| Goodwill impairment | 32.80% | 3.30% | |
| Domestic production activities deduction | (1.20%) | (20.30%) | (4.10%) |
| State income taxes, net of federal benefit | (0.20%) | 5.30% | 3.60% |
| Research and investment tax credits | (1.20%) | (1.60%) | (3.20%) |
| Unrecognized tax benefits | 0.30% | 13.50% | (3.30%) |
| Contingent consideration | 2.60% | 59.80% | 1.50% |
| Nondeductible transaction expenses | 7.50% | ||
| Cessation of Adiana | (28.60%) | ||
| Executive compensation | 0.20% | 2.30% | (1.10%) |
| Foreign rate differential | 0.10% | 3.10% | 0.80% |
| Change in valuation allowance | (0.80%) | 5.40% | |
| Other | 0.70% | 4.70% | 1.70% |
| Effective income tax rate | (1.70%) | 19.40% | 30.90% |
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- Definition
Effective income tax rate reconciliation benefit expense research and development. No definition available.
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- Definition
The sum of the difference between the effective income tax rate and the domestic federal statutory income tax rate related to the nondeductible portion of contingent consideration related to business combinations. No definition available.
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the difference in the deductibility or nondeductibility of executive compensation (i.e., those subject to Section 162(m) limitations), including equity-based compensation and salary and bonus compensation. No definition available.
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- Definition
Effective income tax rate reconciliation non deductible expenses. No definition available.
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in unrecognized tax benefits recorded in the statement of operations No definition available.
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- Definition
Represents the impact to the company's effective tax rate for deductions related the discontinuance of the Adiana product line. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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