XML 49 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 30, 2012
Income Tax Disclosure [Abstract]      
Accounts receivable, net $ 1,173 $ 945  
Inventories 14,501 9,264  
Accrued employee benefit expenses 8,806 4,230  
Net operating losses 149,571 140,555  
Tax credits 144,219 140,069  
Accrued other expenses 11,397 6,287  
Deferred equity compensation 16,725 14,845  
Property and equipment, net 3,115 3,242  
Other assets 11,753 9,797  
Total deferred tax assets 361,260 329,234  
Intangible assets (127,213) (100,050)  
Deferred Tax Liabilities, Foreign Declared Dividend (3,642) 0  
Effective Income Tax Reconciliation, Deduction, Foreign Declared Dividends, Amount 3,642 0 0
Total deferred tax liabilities (130,855) (100,050)  
Less valuation allowance (218,946) (210,073)  
Deferred Tax Assets (Liabilities), Net, Total $ 11,459 $ 19,111