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Long-Lived Assets by Major Geographic Region (Detail) (USD $) In Thousands | Oct. 01, 2011 | Oct. 02, 2010
--- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Long-lived assets | $ 721,187 | [1] | $ 613,345 | [1]
United States And Canada |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Long-lived assets | 583,632 |  | 586,151 |
Asia |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Long-lived assets | 34,254 |  | 1,826 |
Europe and Middle East |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Long-lived assets | 102,274 |  | 24,412 |
Latin America |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Long-lived assets | 1,027 |  | 956 |
Total International |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Long-lived assets | $ 137,555 |  | $ 27,194 |
[1] | Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.10-17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + Details
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