v2.4.0.6

Restructuring and Divestiture Net Charges - Table of Charges Taken Related to Restructuring Actions (Detail) (USD $) In Thousands, unless otherwise specified | 6 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 30, 2013 | Mar. 24, 2012 | Sep. 29, 2012
Restructuring Cost and Reserve [Line Items] |  |  |
Non-cash impairment charge | $ 47 | $ 15,316 | $ 16,901
Purchase orders and other contractual obligations |  |  | 3,099
Workforce reductions |  |  | 15,249
Facility closure costs |  |  | 430
Other |  |  | 900
Fiscal charges |  |  | 36,579
Recorded to cost of product sales |  |  | 19,064
Recorded to restructuring |  |  | 17,515
Fiscal charges |  |  | 36,579
Non-cash impairment charges | (47) | (15,316) | (16,901)
Stock compensation | (6,079) |  | (3,500)
Severance payments | (11,493) |  | (2,629)
Payments related to purchase orders and other contractual obligations | (828) |  | (2,572)
Other payments |  |  | (430)
Acquired |  |  | 83
Foreign exchange and other adjustments | (22) |  | 113
Balance | 9,371 |  | 10,743
Fiscal 2013 charges [Member] | Restructuring [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Workforce reductions | 16,199 |  |
Facility closure costs | 184 |  |
Other | 714 |  |
Fiscal charges | 17,097 |  |
Fiscal charges | 17,097 |  |
Abandonment of Adiana Product Line [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Non-cash impairment charge |  |  | 16,316
Purchase orders and other contractual obligations |  |  | 3,099
Workforce reductions |  |  | 128
Fiscal charges |  |  | 19,543
Recorded to cost of product sales |  |  | 19,064
Recorded to restructuring |  |  | 479
Fiscal charges |  |  | 19,543
Non-cash impairment charges |  |  | (16,316)
Severance payments |  |  | (128)
Payments related to purchase orders and other contractual obligations | (527) |  | (2,572)
Balance |  |  | 527
Consolidation of Diagnostics Operations [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Non-cash impairment charge |  |  | 585
Workforce reductions |  |  | 14,202
Fiscal charges |  |  | 14,787
Recorded to restructuring |  |  | 14,787
Fiscal charges |  |  | 14,787
Non-cash impairment charges |  |  | (585)
Stock compensation | (6,079) |  | (3,500)
Severance payments | (11,370) |  | (2,423)
Acquired |  |  | 83
Foreign exchange and other adjustments | (3) |  | 22
Balance | 3,468 |  | 8,384
Consolidation of Diagnostics Operations [Member] | Fiscal 2013 charges [Member] | Restructuring [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Workforce reductions | 12,536 |  |
Fiscal charges | 12,536 |  |
Fiscal charges | 12,536 |  |
Closure of Indianapolis Facility [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Workforce reductions |  |  | 879
Other |  |  | 900
Fiscal charges |  |  | 1,779
Recorded to restructuring |  |  | 1,779
Fiscal charges |  |  | 1,779
Severance payments | (70) |  |
Payments related to purchase orders and other contractual obligations | (273) |  |
Balance | 5,177 |  | 1,779
Closure of Indianapolis Facility [Member] | Fiscal 2013 charges [Member] | Restructuring [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Workforce reductions | 3,027 |  |
Other | 714 |  |
Fiscal charges | 3,741 |  |
Fiscal charges | 3,741 |  |
Other Operating Cost Reductions [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Non-cash impairment charge | 47 |  |
Workforce reductions |  |  | 40
Facility closure costs |  |  | 430
Fiscal charges |  |  | 470
Recorded to restructuring |  |  | 470
Fiscal charges |  |  | 470
Non-cash impairment charges | (47) |  |
Severance payments | (53) |  | (78)
Payments related to purchase orders and other contractual obligations | (28) |  |
Other payments |  |  | (430)
Foreign exchange and other adjustments | (19) |  | 91
Balance | 726 |  | 53
Other Operating Cost Reductions [Member] | Fiscal 2013 charges [Member] | Restructuring [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Workforce reductions | 636 |  |
Facility closure costs | 184 |  |
Fiscal charges | 820 |  |
Fiscal charges | $ 820 |  |

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- Definition Represents charges incurred to close or restructure a facility in connection with an exit or disposal activity. Such costs include clean-up costs and lease obligations. Costs are recorded as the activities are incurred except for lease obligation charges, which are recorded upon termination of the lease obligation or at the cease use date. + References No definition available. + Details
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- Definition Represents severance and related benefit charges for the termination of employees under an exit or disposal activity. Charges are recorded either as one-time termination benefits, which are recognized ratable over the required service period to receive such benefit, or under an ongoing benefit plan arrangement once the charge is probable and reasonably estimable. + References No definition available. + Details
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- Definition Represents changes to the restructuring accruals as a result of foreign currency translation and other insignificant adjustments. + References No definition available. + Details
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- Definition The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 45, 46, 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
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- Definition The charge against earnings in the period, comprised of costs associated with restructuring activities not otherwise specified in the taxonomy pursuant to a duly authorized plan, excluding a discontinued operation as defined by generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, but excludes costs associated with the retirement of a long-lived asset and severance costs associated with established compensation plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) (2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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