XML 40 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727

Goodwill (Details) - USD ($) $ in Thousands	9 Months Ended
	Jul. 03, 2015	Jun. 27, 2014
Goodwill [Abstract]
Goodwill, Balance at beginning of period	$ 14,416	$ 21,053
Impairment		(6,475)
Amount attributable to movements in foreign currency rates	(54)	119
Goodwill, Balance at end of period	$ 14,362	$ 14,697

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 45



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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Period Type:	instant

X

- References

No definition available.

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X

- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 2



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



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Reference 3: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 230



-SubTopic 10



-Section 45



-Paragraph 28



-Subparagraph (b)



-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585



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-Name Accounting Standards Codification



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- Definition

Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (f)



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