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Income Taxes (Tables) | 12 Months Ended
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Sep. 28, 2012
Income Taxes [Abstract] |
U.S. And Foreign Income Before Income Taxes |
| 2012 | 2011 | 2010
United States | $ | 20,332 | $ | 11,133 | $ | 7,873
Foreign |  | (406) |  | 1,117 |  | 1,319
| $ | 19,926 | $ | 12,250 | $ | 9,192
Income Tax Expense |
| 2012 | 2011 | 2010
Current: |  |  |  |  |  |
Federal (net of tax benefit from operating loss carryforward of $3,098, $2,505 and $5,260, respectively) | $ | 828 | $ | - | $ | -
State |  | 378 |  | 642 |  | 483
Foreign |  | 1,595 |  | 2,000 |  | 1,164
Deferred |  | 6,991 |  | (23,036) |  | 1,006
| $ | 9,792 | $ | (20,394) | $ | 2,653
Tax Effects Of Temporary Differences Giving Rise To Deferred Tax Assets And Liabilities |
| 2012 | 2011 |
Deferred tax assets: |  |  |  |  |  |
Inventories | $ | 3,700 | $ | 3,902 |  |
Compensation |  | 8,635 |  | 10,258 |  |
Tax credit carryforwards |  | 8,331 |  | 8,519 |  |
Goodwill and other intangibles |  | 3,181 |  | 3,639 |  |
Net operating loss carryforwards |  | 7,507 |  | 11,109 |  |
Depreciation and amortization |  | 220 |  | 751 |  |
Other |  | 5,178 |  | 5,385 |  |
Total gross deferred tax assets |  | 36,752 |  | 43,563 |  |
Less valuation allowance |  | 13,299 |  | 14,300 |  |
Deferred tax assets |  | 23,453 |  | 29,263 |  |
Deferred tax liabilities: |  |  |  |  |  |
Foreign statutory reserves |  | 694 |  | 348 |  |
Net deferred tax assets | $ | 22,759 | $ | 28,915 |  |
Schedule Of Location Of Net Deferred Tax Assets In Consolidated Balance Sheet |
| 2012 | 2011 |
Current assets | $ | 8,645 | $ | 9,732 |  |
Non-current assets |  | 14,808 |  | 19,531 |  |
Non-current liabilities |  | 694 |  | 348 |  |
Net deferred tax assets | $ | 22,759 | $ | 28,915 |  |
Significant Differences Between Statutory Federal Tax Rate And Effective Income Tax Rate |
|  | 2012 | 2011 | 2010
Statutory U.S. federal income tax rate |  | 35.0 | 35.0 | 35.0
Foreign rate differential |  | (1.0) | (0.9) | (3.6)
State income tax, net of federal benefit |  | 3.1 | 4.2 | 5.3
Increase (Decrease) in valuation reserve for deferred tax assets |  | 7.1 | (211.0) | (8.1)
Other |  | 4.9 | 6.2 | 0.3
|  | 49.1 | (166.5) | 28.9
Summary Of Operating Loss Carryforwards |
| State | United States | Foreign | Total
Year of expiration |  |  |  |  |  |  |  |
2013-2017 | $ | 15,606 | $ | - | $ | 2,718 | $ | 18,324
2018-2022 |  | 205 |  | - |  | 259 |  | 464
2023-2027 |  | 5,865 |  | - |  | 939 |  | 6,804
2028-2032 |  | 4,144 |  | - |  | 1,671 |  | 5,815
Indefinite |  | - |  | - |  | 11,846 |  | 11,846
Total | $ | 25,820 | $ | - | $ | 17,433 | $ | 43,253
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits |
Balance at October 1, 2010 | $ | 1,290
Lapse of statute of limitations |  | (240)
Gross increases - tax positions in period |  | 205
Balance at September 30, 2011 | $ | 1,255
Settlement |  | (168)
Lapse of statute of limitations |  | (122)
Gross increases - tax positions in period |  | 719
Balance at September 30, 2011 | $ | 1,684
Settlement |  | (773)
Lapse of statute of limitations |  | (123)
Gross increases - tax positions in period |  | 1,112
Balance at September 28, 2012 | $ | 1,900
Tax Years Subject To Examination By Major Jurisdiction |
Jurisdiction | Fiscal Years
United States | 2009-2012
Canada | 2008-2012
France | 2009-2012
Germany | 2009-2012
Italy | 2009-2012
Japan | 2012
Switzerland | 2002-2012

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