XML 16 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Tables)
6 Months Ended
Mar. 29, 2013
Restructuring Reserve [Abstract]  
Schedule of Restructuring Reserve

 

 

 

 

 

 

 

 

 

Changes in the accrual related to this restructuring project for the six month period ended March 29, 2013 were as follows:

 

 

 

 

 

 

 

 

 

 

 

Employee Termination Costs

 

Contract Exit Costs

 

Other Exit Costs

 

Total

Accrued restructuring liabilities as of September 28, 2012

$

428 

$

 -

$

100 

$

528 

Activity during the period ended March 29, 2013:

 

 

 

 

 

 

 

 

   Charges to earnings

 

563 

 

224 

 

168 

 

955 

   Settlement payments

 

(446)

 

(36)

 

(235)

 

(717)

Accrued restructuring liabilities as of March 29, 2013

$

545 

$

188 

$

33 

$

766