v3.3.0.814

Property, Plant And Equipment (Tables) | 12 Months Ended
--- | ---
Oct. 03, 2015
Schedule Of Property, Plant And Equipment | 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 Capital Leased Assets [Table Text Block] | Assets held under capital leases and included in property, plant and equipment as of October 3, 2015 and September 27, 2014 consisted of the following (in thousands):
|  | 2015 |  | 2014
Buildings and improvements |  | $ | 22,953 |  |  | $ | 23,141 |
Machinery and equipment |  | 3,757 |  |  | 3,669 |
Total property, plant and equipment held under capital leases, gross |  | 26,710 |  |  | 26,810 |
Less: accumulated amortization |  | (22,201 | ) |  | (19,405 | )
Total property, plant and equipment held under capital leases, net |  | $ | 4,509 |  |  | $ | 7,405 |
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block] | The future minimum payments under the ten-year base lease agreement, as well as the two five-year renewal options, are as follows (in thousands):
2016 | $ | 1,440 |
2017 | 1,476 |
2018 | 1,513 |
2019 | 1,550 |
2020 | 1,589 |
2021 through 2024 | 6,746 |
| $ | 14,314 |
2025 through 2029 | 9,451 |
2030 through 2034 | $ | 10,870 |
The aggregate scheduled maturities of the Company’s obligations under capital leases (excluding capital lease payments related to the Guadalajara plant disclosed in Note 3, "Property, Plant and Equipment") as of October 3, 2015, are as follows (in thousands):
2016 | $ | 3,513 |
2017 | 1,023 |
2018 | 24 |
2019 | — |
2020 | — |
Thereafter | — |
Total | $ | 4,560 |

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration