XML 85 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Details (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Sep. 29, 2012
Inventory, Net [Abstract]      
Purchased parts and assemblies $ 53,105   $ 46,526
Work-in-process 62,927   60,171
Finished goods 52,971   53,416
Total inventories 169,003   160,113
Prepaid Expense and Other Assets, Current [Abstract]      
Prepaid and refundable income taxes 20,221   20,634
Other Taxes Receivable 35,297   25,607
Prepaid expenses and other 13,135   15,489
Total prepaid expenses and other assets 68,653   61,730
Other Assets, Noncurrent Disclosure [Abstract]      
Assets related to deferred compensation arrangements 23,059   21,990
Deferred tax assets 39,255   37,160
Other assets 5,827   4,879
Total other assets 68,141   64,029
Other Liabilities, Current [Abstract]      
Accrued payroll and benefits 29,726   28,100
Deferred income 17,478   17,465
Reserve for warranty 18,074   17,442
Accrued expenses and other 11,431   10,445
Other taxes payable 24,312   15,457
Customer deposits 2,661   1,830
Total other current liabilities 103,682   90,739
Product Warranties Disclosures [Abstract]      
Weighted average warranty period (months) 15 months    
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]      
Beginning balance 17,442 16,704  
Additions related to current period sales 18,739 22,291  
Warranty costs incurred in the current period (19,681) (21,454)  
Accruals resulting from acquisition 1,728 0  
Product Warranty Accrual, Currency Translation, Increase (Decrease) (154) (177)  
Ending balance 18,074 17,364  
Other Liabilities, Noncurrent [Abstract]      
Long-term taxes payable 15,526   21,281
Deferred compensation 24,189   22,816
Deferred tax liabilities 12,263   726
Deferred income 2,684   2,191
Asset retirement obligations 2,156   2,029
Other long-term liabilities 5,941   6,283
Total other long-term liabilities $ 62,759   $ 55,326