XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.7.0.1

BASIS OF PRESENTATION (Property, Plant and Equipment) (Narrative) (Details) | 9 Months Ended
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Jul. 01, 2017
Building [Member] |
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment, Useful Life | 25 years
Leaseholds and Leasehold Improvements [Member] |
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment, Estimated Useful Lives | based on the shorter of the life of lease or life of asset
Software and Software Development Costs [Member] |
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment, Useful Life | 5 years
Minimum [Member] | Machinery and Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment, Useful Life | 3 years
Maximum [Member] | Machinery and Equipment [Member] |
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment, Useful Life | 10 years

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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223 + Details
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- 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
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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