XML 77 R93.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Note 16 Long-lived Assets Information by Geographic Segment (Details) (USD $) In Thousands | Oct. 01, 2011 | Oct. 02, 2010
--- | --- | ---
Entity-Wide Disclosure on Geographic Areas, Long-lived Assets from External Customers Attributed to Individual Foreign Countries [Line Items] |  |
Long-Lived Assets | $ 602,022 | $ 623,305
Domestic |  |
Entity-Wide Disclosure on Geographic Areas, Long-lived Assets from External Customers Attributed to Individual Foreign Countries [Line Items] |  |
Long-Lived Assets | 170,264 | 189,839
Mexico |  |
Entity-Wide Disclosure on Geographic Areas, Long-lived Assets from External Customers Attributed to Individual Foreign Countries [Line Items] |  |
Long-Lived Assets | 111,964 | 110,954
China |  |
Entity-Wide Disclosure on Geographic Areas, Long-lived Assets from External Customers Attributed to Individual Foreign Countries [Line Items] |  |
Long-Lived Assets | 89,111 | 90,910
Other International |  |
Entity-Wide Disclosure on Geographic Areas, Long-lived Assets from External Customers Attributed to Individual Foreign Countries [Line Items] |  |
Long-Lived Assets | $ 230,683 | $ 231,602

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration