XML 31 R77.htm IDEA: XBRL DOCUMENT v3.3.0.814
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 26, 2015
Sep. 27, 2014
Sep. 28, 2013
Allowance for Doubtful Accounts [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 11,122 $ 6,786 $ 4,347
Charged (credited) to Costs and Expenses (397) 11,933 6,717
Deductions [1] (7,205) (7,597) (4,278)
Balance at End of Period 3,520 11,122 6,786
Valuation Allowance of Deferred Tax Assets [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 51,864 46,406 36,635
Charged (credited) to Costs and Expenses 2,181 5,458 9,771
Balance at End of Period $ 54,045 $ 51,864 $ 46,406
[1] Represents amounts that did not impact earnings.