v2.3.0.15

Restructuring (Details) (USD $) | 12 Months Ended
--- | ---
Sep. 30, 2011 | Sep. 24, 2010 | Sep. 25, 2009
Restructuring Cost and Reserve [Line Items] |  |  |
Number of positions eliminated | 55 | 60 |
Asset impairment charges |  | $ 9,594,000 |
Restructuring charges | 3,406,000 | 7,026,000 | 4,847,000
Restructuring reserve, beginning balance | 3,034,000 | 1,211,000 |
Restructuring charges | 3,406,000 | 7,026,000 |
Cash payments | (3,847,000) | (1,653,000) |
Non-cash charges | (223,000) | (3,550,000) |
Restructuring reserve, ending balance | 2,370,000 | 3,034,000 | 1,211,000
Severance [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Recorded severance and other associated costs | 2,500,000 | 3,900,000 |
Restructuring reserve, beginning balance | 2,804,000 | 1,103,000 |
Restructuring charges | 3,185,000 | 3,084,000 |
Cash payments | (3,716,000) | (1,383,000) |
Non-cash charges | (23,000) |  |
Restructuring reserve, ending balance | 2,250,000 | 2,804,000 |
Facilities And Contract Termination Costs [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges | 800,000 |  |
Restructuring reserve, beginning balance |  | 88,000 |
Cash payments |  | (88,000) |
Fixed Assets Write-Off [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges | 400,000 |  |
Recorded severance and other associated costs | 200,000 |  |
Restructuring charges | 199,000 | 3,392,000 |
Non-cash charges | (199,000) | (3,392,000) |
Other Associated Costs [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring reserve, beginning balance | 230,000 | 20,000 |
Restructuring charges | 22,000 | 550,000 |
Cash payments | (131,000) | (182,000) |
Non-cash charges | (1,000) | (158,000) |
Restructuring reserve, ending balance | 120,000 | 230,000 |
Severance And Other Associated Costs [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges | 900,000 |  |
Restructuring Charges [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges | 2,100,000 |  |
Asset impairment charges |  | $ 3,400,000 |

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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 Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2420-110228 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 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 4: 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 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified 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 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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 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 4: 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 5: 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 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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 + Details
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- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated 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 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. 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 + Details
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