v3.3.0.814

Description Of Business And Significant Accounting Policies (Tables) | 12 Months Ended
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Oct. 03, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule Of Cash And Cash Equivalents | As of October 3, 2015 and September 27, 2014, cash and cash equivalents were the following (in thousands):
|  | 2015 |  | 2014
Cash |  | $ | 179,339 |  |  | $ | 150,512 |
Money market funds and other |  | 177,767 |  |  | 196,079 |
Total cash and cash equivalents |  | $ | 357,106 |  |  | $ | 346,591 |
Property, Plant and Equipment, Estimated Useful Lives | Estimated useful lives for major classes of depreciable assets are as follows:
Buildings and improvements |  | 15-50 years
Machinery and equipment |  | 3-10 years
Computer hardware and software |  | 3-10 years
Property, plant and equipment as of October 3, 2015 and September 27, 2014 consisted of the following (in thousands):
|  | 2015 |  | 2014
Land, buildings and improvements |  | $ | 278,637 |  |  | $ | 283,569 |
Machinery and equipment |  | 334,257 |  |  | 331,981 |
Computer hardware and software |  | 102,763 |  |  | 95,780 |
Construction in progress |  | 9,175 |  |  | 9,694 |
Total property, plant and equipment, gross |  | 724,832 |  |  | 721,024 |
Less: accumulated depreciation |  | (407,481 | ) |  | (386,098 | )
Total property, plant and equipment, net |  | $ | 317,351 |  |  | $ | 334,926 |
Schedule Of Accumulated Other Comprehensive (Loss) Income | Accumulated other comprehensive (loss) income consists of the following as of October 3, 2015 and September 27, 2014 (in thousands):
|  | 2015 |  | 2014
Foreign currency translation adjustments |  | $ | 2,398 |  |  | $ | 16,228 |
Cumulative change in fair value of derivative instruments, net of tax |  | (8,869 | ) |  | 2,354 |
Accumulated other comprehensive (loss) income |  | $ | (6,471 | ) |  | $ | 18,582 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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