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Capital Assets (Tables)
12 Months Ended
Oct. 03, 2015
Capital Assets [Abstract]  
Property And Equipment

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

2015 

 

 

2014 

Land and improvements

$

1,705 

 

$

1,710 

Buildings and improvements

 

53,097 

 

 

54,271 

Machinery and equipment

 

162,472 

 

 

150,917 

Total

 

217,274 

 

 

206,898 

 

 

 

 

 

 

Less accumulated depreciation

 

(136,820)

 

 

(125,323)

Property and equipment, net

$

80,454 

 

$

81,575 

 

 

 

 

 

 

 

Goodwill

(in thousands)

 

Test

 

 

Sensors

 

 

Total

 

Balance, September 28, 2013

$

15,028 

 

$

1,596 

 

$

16,624 

 

Acquisitions1

 

9,563 

 

 

 -

 

 

9,563 

 

Currency translation gain (loss)

 

(7)

 

 

(57)

 

 

(64)

 

Balance, September 27, 2014

$

24,584 

 

$

1,539 

 

$

26,123 

 

Acquisitions1

 

533 

 

 

 -

 

 

533 

 

Adjustment related to finalization

 

 

 

 

 

 

 

 

 

of purchase accounting1

 

1,619 

 

 

 -

 

 

1,619 

 

Currency translation gain (loss)

 

(493)

 

 

(105)

 

 

(598)

 

Balance, October 3, 2015

$

26,243 

 

$

1,434 

 

$

27,677 

 

 

 

 

 

 

 

 

 

 

 

1 Refer to Note 11 for information related to our acquisitions.

Other Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

October 3, 2015

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

Average

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

Useful Life

(in thousands)

 

Amount

 

 

Amortization

 

 

Value

 

(in Years)

Software development costs

$

19,546 

 

$

(14,046)

 

$

5,500 

 

6.2 

Patents

 

11,838 

 

 

(5,141)

 

 

6,697 

 

14.5 

Trademarks and trade names

 

6,163 

 

 

(1,659)

 

 

4,504 

 

29.4 

Customer lists

 

2,561 

 

 

(610)

 

 

1,951 

 

8.1 

Land-use rights

 

1,227 

 

 

(173)

 

 

1,054 

 

47.8 

Total

$

41,335 

 

$

(21,629)

 

$

19,706 

 

13.4 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 27, 2014

 

 

 

 

 

 

 

 

 

 

Weighted

 

 

 

 

 

 

 

 

 

 

Average

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Carrying

 

Useful Life

(in thousands)

 

Amount

 

 

Amortization

 

 

Value

 

(in Years)

Software development costs

$

16,713 

 

$

(11,644)

 

$

5,069 

 

5.7 

Patents

 

12,204 

 

 

(4,453)

 

 

7,751 

 

14.4 

Trademarks and trade names

 

6,349 

 

 

(1,458)

 

 

4,891 

 

29.3 

Customer lists

 

2,485 

 

 

(134)

 

 

2,351 

 

8.1 

Land-use rights

 

1,269 

 

 

(153)

 

 

1,116 

 

47.8 

Total

$

39,020 

 

$

(17,842)

 

$

21,178 

 

13.4 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Future Amortization Expense On Other Intangible Assets

 

 

 

 

 

 

 

 

Fiscal Year

 

Amortization Expense
(in thousands)

2016

 

$

2,302 

2017

 

$

2,302 

2018

 

$

1,219 

2019

 

$

1,177 

2020

 

$

1,146