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Note 10 Comprehensive Income | 9 Months Ended
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Jun. 30, 2012
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Comprehensive Income Note [Text Block] | Comprehensive Income Comprehensive income, net of tax as applicable, was as follows:
| Three Months Ended |  | Nine Months Ended
| June 30, 2012 |  | July 2, 2011 |  | June 30, 2012 |  | July 2, 2011
| (In thousands)
Net income | $ | 8,948 |  |  | $ | 9,405 |  |  | $ | 16,084 |  |  | $ | 50,829 |
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation adjustments | (3,317 | ) |  | 1,915 |  |  | (3,499 | ) |  | 10,268 |
Net unrealized gain (loss) on derivative financial instruments, net of tax | 2,793 |  |  | (1,254 | ) |  | 7,785 |  |  | 7,524 |
Changes in unrealized components of defined benefit plans, net of tax | (196 | ) |  | (14 | ) |  | (251 | ) |  | (41 | )
Comprehensive income | $ | 8,228 |  |  | $ | 10,052 |  |  | $ | 20,119 |  |  | $ | 68,580 |
The net unrealized gain on derivative financial instruments is primarily attributable to changes in the fair market value of the Company's liability under its interest rate swaps that are accounted for as cash flow hedges. The fair market value of these swaps changes primarily as a result of the lapse in time to maturity. Accumulated other comprehensive income, net of tax as applicable, consisted of the following:
| As of
| June 30, 2012 |  | October 1, 2011
| (In thousands)
Foreign currency translation adjustments | $ | 106,764 |  |  | $ | 110,263 |
Unrealized holding losses on derivative financial instruments | (24,199 | ) |  | (31,984 | )
Unrealized components of defined benefit plans | (7,792 | ) |  | (7,541 | )
Total | $ | 74,773 |  |  | $ | 70,738 |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -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 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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