XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.4.0.3

BALANCE SHEET COMPONENTS (Narrative) (Details) - USD ($) $ in Thousands | Apr. 02, 2016 | Oct. 03, 2015
--- | --- | ---
Restructuring Cost and Reserve [Line Items] |  |  |
Severance | [1] | $ 1,378 | $ 1,645
Employee Severance [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Severance |  | $ 1,100 |
[1] | Includes the restructuring plan discussed in Note 3, $1.1 million of severance payable in connection with the October 2015 retirement of the Company's CEO, and other severance payments which are not part of the Company's plan to streamline its global operations and functions.

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Postemployment Benefits -URI http://asc.fasb.org/extlink&oid=6519534 + Details
Name: | us-gaap_SupplementalUnemploymentBenefitsSeveranceBenefits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |