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Derivative Instruments And Hedging Activities (Tables)

9 Months Ended

Jun. 29, 2012

Derivative Instruments And Hedging Activities [Abstract]

Schedule of Loss Reclassified from AOCI into Net Income

	Three Months Ended				Nine Months Ended
	June 29		July 1		June 29		July 1
Loss reclassified from AOCI into:	2012		2011		2012		2011
Interest expense	$	199	$	247	$	683	$	859

Schedule of the Location and Amount of Income or Loss Recognized for Changes in Fair Value of Derivative Instruments Not Designated as Hedging Instruments

The effect of derivative instruments on the Condensed Consolidated Statements of Operations for the three months
ended June 29, 2012 and July 1, 2011 was:
	Location of loss (gain)		Three Months Ended
Derivatives not designated as	recognized in statement		June 29		July 1
hedging instruments	of operations		2012		2011
Foreign exchange forward contracts	Other (income) expense, net		$	304	$	(387)
The effect of derivative instruments on the Condensed Consolidated Statements of Operations for the nine months
ended June 29, 2012 and July 1, 2011 was:
	Location of loss (gain)		Nine Months Ended
Derivatives not designated as	recognized in statement		June 29		July 1
hedging instruments	of operations		2012		2011
Foreign exchange forward contracts	Other (income) expense, net		$	316	$	(719)

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- Definition

Tabular disclosure of the effective portion of gains and losses on derivative instruments (and nonderivative instruments) designated and qualifying in cash flow hedges recorded in accumulated other comprehensive income (loss) during the term of the hedging relationship and reclassified into earnings during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

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- Definition

Tabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 815

-SubTopic 10

-Section 50

-Paragraph 4C

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959

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