XML 60 R12.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Product Warranties | 3 Months Ended
--- | ---
Jan. 03, 2015
Product Warranties Disclosures [Abstract] |
Product Warranties | Product Warranties In the ordinary course of business, we warrant our products against defects in design, materials and workmanship typically over periods ranging from twelve to sixty months. We determine warranty reserves needed by product line based on historical experience and current facts and circumstances. Activity in the warranty accrual is summarized as follows:
|  | Three Months Ended
|  | January 3, 2015 |  | December 28, 2013
Warranty accrual at beginning of period |  | $ | 19,953 |  |  | $ | 17,429 |
Warranties issued during current period |  | 1,465 |  |  | 1,787 |
Adjustments to pre-existing warranties |  | (1,132 | ) |  | (599 | )
Reductions for settling warranties |  | (1,238 | ) |  | (1,380 | )
Foreign currency translation |  | (722 | ) |  | 132 |
Warranty accrual at end of period |  | $ | 18,326 |  |  | $ | 17,369 |

X
- Details
Name: | us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration