XML 48 R34.htm IDEA: XBRL DOCUMENT v3.6.0.2
RESTRUCTURING (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Restructuring and other charges [Line Items]    
Beginning of period $ 6,562  
Expenses 0  
Payments (2,929)  
End of period 3,633  
Severance and benefits [Member]    
Restructuring and other charges [Line Items]    
Beginning of period 37 $ 1,538
Expenses 0 615
Payments (37) (1,488)
End of period 0 $ 665
Other exit costs [Member]    
Restructuring and other charges [Line Items]    
Beginning of period 6,525  
Expenses 0  
Payments (2,892)  
End of period $ 3,633