XML 47 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8

SEGMENT INFORMATION Long-lived assets by countries (Details) (USD $) In Thousands, unless otherwise specified	Sep. 28, 2013	Sep. 29, 2012	Oct. 01, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	$ 108,606	$ 102,293	$ 108,550
Singapore [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	87,104	67,060	74,130
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	7,525	14,193	13,043
Israel [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	5,674	8,078	7,887
Switzerland [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	252	6,101	6,522
China [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	6,718	4,438	4,470
All Other Segments [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Long-Lived Assets	$ 1,333	$ 2,423	$ 2,498

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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

- Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration