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Income Taxes (Tables) | 12 Months Ended
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Sep. 27, 2013
Income Taxes [Abstract] |
U.S. And Foreign Income Before Income Taxes |
| 2013 | 2012 | 2011
United States | $ | 19,885 | $ | 20,332 | $ | 11,133
Foreign |  | 4,775 |  | (406) |  | 1,117
| $ | 24,660 | $ | 19,926 | $ | 12,250
Income Tax Expense |
| 2013 | 2012 | 2011
Current: |  |  |  |  |  |
Federal (net of tax benefit from operating loss carryforward of $0, $3,098 and $2,505, respectively) | $ | 2,832 | $ | 828 | $ | -
State |  | 470 |  | 378 |  | 642
Foreign |  | 1,437 |  | 1,595 |  | 2,000
Deferred |  | 594 |  | 6,991 |  | (23,036)
| $ | 5,333 | $ | 9,792 | $ | (20,394)
Tax Effects Of Temporary Differences Giving Rise To Deferred Tax Assets And Liabilities |
| 2013 | 2012 |
Deferred tax assets: |  |  |  |  |  |
Inventories | $ | 1,974 | $ | 3,700 |  |
Compensation |  | 7,074 |  | 8,635 |  |
Tax credit carryforwards |  | 6,385 |  | 8,331 |  |
Goodwill and other intangibles |  | - |  | 3,181 |  |
Net operating loss carryforwards |  | 7,215 |  | 7,507 |  |
Depreciation and amortization |  | - |  | 220 |  |
Other |  | 5,109 |  | 5,178 |  |
Total gross deferred tax assets |  | 27,757 |  | 36,752 |  |
Less valuation allowance |  | 9,479 |  | 13,299 |  |
Deferred tax assets |  | 18,278 |  | 23,453 |  |
Deferred tax liabilities: |  |  |  |  |  |
Goodwill and other intangibles |  | 1,279 |  | - |  |
Depreciation and amortization |  | 1,091 |  | - |  |
Foreign statutory reserves |  | 1,114 |  | 694 |  |
Net deferred tax assets | $ | 14,794 | $ | 22,759 |  |
Schedule Of Location Of Net Deferred Tax Assets In Consolidated Balance Sheet |
| 2013 | 2012 |
Current assets | $ | 7,869 | $ | 8,645 |  |
Non-current assets |  | 8,039 |  | 14,808 |  |
Non-current liabilities |  | 1,114 |  | 694 |  |
Net deferred tax assets | $ | 14,794 | $ | 22,759 |  |
Significant Differences Between Statutory Federal Tax Rate And Effective Income Tax Rate |
|  | 2013 | 2012 | 2011
Statutory U.S. federal income tax rate |  | 35.0 | 35.0 | 35.0
Foreign rate differential |  | (4.1) | (1.0) | (0.9)
State income tax, net of federal benefit |  | 4.5 | 3.1 | 4.2
Tax credit |  | (3.1) | - | (2.4)
Increase (Decrease) in valuation reserve for deferred tax assets |  | (11.5) | 7.1 | (211.0)
Other |  | 0.8 | 4.9 | 8.6
|  | 21.6 | 49.1 | (166.5)
Summary Of Operating Loss Carryforwards |
| State | United States | Foreign | Total
Year of expiration |  |  |  |  |  |  |  |
2014-2018 | $ | 1,673 | $ | - | $ | 1,226 | $ | 2,899
2019-2023 |  | 1,049 |  | - |  | 1,501 |  | 2,550
2024-2028 |  | 3,211 |  | - |  | 2,006 |  | 5,217
2029-2033 |  | 29,739 |  | - |  | 594 |  | 30,333
Indefinite |  | - |  | - |  | 9,135 |  | 9,135
Total | $ | 35,672 | $ | - | $ | 14,462 | $ | 50,134
Summary of Tax Credit Carryforwards |
| State | Federal | Total
Year of expiration |  |  |  |  |  |
2014-2018 | $ | 767 | $ | - | $ | 767
2019-2023 |  | 1,143 |  | 2,464 |  | 3,607
2024-2028 |  | 767 |  | 386 |  | 1,153
2029-2033 |  | - |  | 765 |  | 765
Indefinite |  | - |  | 93 |  | 93
Total | $ | 2,677 | $ | 3,708 | $ | 6,385
Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits |
Balance at October 1, 2010 | $ | 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
Settlement |  | (186)
Lapse of statute of limitations |  | (214)
Gross increases - tax positions in period |  | 655
Balance at September 27, 2013 | $ | 2,155
Tax Years Subject To Examination By Major Jurisdiction |
Jurisdiction | Fiscal Years
United States | 2010-2013
Canada | 2009-2013
France | 2009-2013
Germany | 2009-2013
Italy | 2009-2013
Japan | 2012-2013
Switzerland | 2003-2013

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