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Income Taxes (Tables)

12 Months Ended

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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