XML 58 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Sep. 24, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract] 
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

   
Balance at
Beginning
of Period
  
Charged
(credited) to Costs
and Expenses
  
Other
Additions
  
Deductions (a)
  
Balance
at End
of Period
 
                 
Year Ended September 26, 2009
               
                 
Allowance for doubtful accounts
 $6,578  $3,284  $-  $(5,488) $4,374 
Valuation allowance for deferred tax assets
  48,895   (2,048)  -   (1,385)  45,462 
                      
Year Ended September 25, 2010
                    
                      
Allowance for doubtful accounts
 $4,374  $5,141  $-  $(4,112) $5,403 
Valuation allowance for deferred tax assets
  45,462   (4,806)  -   -   40,656 
                      
Year Ended September 24, 2011
                    
                      
Allowance for doubtful accounts
 $5,403  $5,598  $-  $(4,041) $6,960 
Valuation allowance for deferred tax assets
  40,656   (454)  -   -   40,202 
 
 
(a)
Represents amounts that did not impact earnings.