XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS (Net intangible assets) (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 01, 2017
Oct. 01, 2016
Finite-Lived Intangible Assets [Line Items]    
Net intangible assets $ 46,244 $ 50,810
Developed technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 74,080 74,080
Accumulated amortization (40,013) (37,969)
Net intangible assets 34,067 36,111
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 36,968 36,968
Accumulated amortization (26,662) (24,455)
Net intangible assets 10,306 12,513
Trade name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 7,515 7,515
Accumulated amortization (5,644) (5,329)
Net intangible assets 1,871 2,186
Other intangible assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 2,500 2,500
Accumulated amortization (2,500) (2,500)
Net intangible assets $ 0 $ 0
Average estimated useful lives (in years) 1 year 10 months 24 days  
Minimum [Member] | Developed technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Average estimated useful lives (in years) 7 years  
Minimum [Member] | Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Average estimated useful lives (in years) 5 years  
Minimum [Member] | Trade name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Average estimated useful lives (in years) 7 years  
Maximum [Member] | Developed technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Average estimated useful lives (in years) 15 years  
Maximum [Member] | Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Average estimated useful lives (in years) 6 years  
Maximum [Member] | Trade name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Average estimated useful lives (in years) 8 years