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Valuation and Qualiifying Accounts | 12 Months Ended
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Sep. 28, 2012
Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (In thousands)
Description | Beginning Balance |  | Charged to Cost and Expenses |  | Deductions |  | Misc. (1) |  | Ending Balance
Year Ended October 1, 2010 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 2,845 |  |  | $ | 728 |  |  | $ | (2,396 | ) |  | $ | — |  |  | $ | 1,177 |
Reserve for sales returns | $ | 1,766 |  |  | $ | 2,130 |  |  | $ | (2,644 | ) |  | $ | — |  |  | $ | 1,252 |
Allowance for excess and obsolete inventories | $ | 11,710 |  |  | $ | 7,259 |  |  | $ | (7,169 | ) |  | $ | — |  |  | $ | 11,800 |
Year Ended September 30, 2011 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 1,177 |  |  | $ | 255 |  |  | $ | (967 | ) |  | $ | 320 |  |  | $ | 785 |
Reserve for sales returns | $ | 1,252 |  |  | $ | 4,627 |  |  | $ | (3,398 | ) |  | $ | 814 |  |  | $ | 3,295 |
Allowance for excess and obsolete inventories | $ | 11,800 |  |  | $ | 6,435 |  |  | $ | (6,783 | ) |  | $ | — |  |  | $ | 11,452 |
Year Ended September 28, 2012 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 785 |  |  | $ | 255 |  |  | $ | (519 | ) |  | $ | — |  |  | $ | 521 |
Reserve for sales returns | $ | 3,295 |  |  | $ | 8,453 |  |  | $ | (6,098 | ) |  | $ | 707 |  |  | $ | 6,357 |
Allowance for excess and obsolete inventories | $ | 11,452 |  |  | $ | 6,590 |  |  | $ | (7,596 | ) |  | $ | 7,848 |  |  | $ | 18,294 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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Period Type: | duration