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Note 3 Fair Value (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 02, 2011 | Oct. 02, 2010
Fair Value Disclosures [Abstract] |  |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] |
|  | Money market funds |  | Time deposits |  | Derivatives designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps |  | Derivatives not designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts |  | Total
|  | Level 1 |  | Level 1 |  | Level 2 |  | Level 2 |  |
|  | (In thousands) |  |
Balance Sheet Classification: |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 435 |  |  | $ | 22,640 |  |  | $ | — |  |  | $ | — |  |  | $ | 23,075 |
Prepaid expenses and other current assets |  | — |  |  | — |  |  | 11 |  |  | 1,548 |  |  | 1,559 |
Accrued liabilities (1) |  | — |  |  | — |  |  | (92 | ) |  | (4,405 | ) |  | (4,497 | )
Other long-term liabilities (1) |  | — |  |  | — |  |  | (38,391 | ) |  | — |  |  | (38,391 | )
Total |  | $ | 435 |  |  | $ | 22,640 |  |  | $ | (38,472 | ) |  | $ | (2,857 | ) |  | $ | (18,254 | )
|  | Money market funds |  | Time deposits |  | Derivatives designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps |  | Derivatives not designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts |  | Total
|  | Level 1 |  | Level 1 |  | Level 2 |  | Level 2 |  |
|  | (In thousands) |  |
Balance Sheet Classification: |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 791 |  |  | $ | 99,110 |  |  | $ | — |  |  | $ | — |  |  | $ | 99,901 |
Prepaid expenses and other current assets |  | — |  |  | — |  |  | 10 |  |  | 8,282 |  |  | 8,292 |
Accrued liabilities (1) |  | — |  |  | — |  |  | (42 | ) |  | (10,475 | ) |  | (10,517 | )
Other long-term liabilities (1) |  | — |  |  | — |  |  | (40,296 | ) |  | — |  |  | (40,296 | )
Total |  | $ | 791 |  |  | $ | 99,110 |  |  | $ | (40,328 | ) |  | $ | (2,193 | ) |  | $ | 57,380 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 820 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6925170&loc=d3e19190-110258 + Details
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