XML 85 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Provision (benefit) for income taxes from continuing operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 27, 2014
Sep. 28, 2013
Sep. 29, 2012
Current:                      
Federal                 $ 843 $ (212) $ 4,103
State                 78 291 942
Foreign                 5,534 1,732 5,497
Deferred:                      
Federal                 5,474 985 4,169
State                 5 5 48
Foreign                 2,211 4,509 (1,088)
Provision for income taxes $ 8,241 $ 4,908 $ 1,087 $ (91) $ 5,247 $ 247 $ 1,041 $ 775 $ 14,145 $ 7,310 $ 13,671