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Allowance For Doubtful Accounts (Tables) | 12 Months Ended
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Sep. 29, 2013
Receivables [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | Valuation and qualifying account information related to the allowance for doubtful accounts receivable related to continuing operations is as follows:
(Thousands of Dollars) | 2013 |  |  | 2012 |  |  | 2011 |
Balance, beginning of year | 4,872 |  |  | 5,359 |  |  | 5,195 |
Additions charged to expense | 1,481 |  |  | 1,441 |  |  | 2,459 |
Deductions from reserves | (1,852 | ) |  | (1,928 | ) |  | (2,295 | )
Balance, end of year | 4,501 |  |  | 4,872 |  |  | 5,359 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 + Details
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