XML 93 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Sep. 28, 2013
Income Taxes [Line Items]      
Recognition of tax benefits due to research and development tax credit legislation $ 2,098 $ 2,563 $ 2,430
R&D tax credit carryover 993 326  
Foreign undistributed earnings 78,957 81,325  
Unrecognized tax benefits that would affect the effective tax rate 2,265 3,833  
Accrued interest related to uncertain income tax positions 274 248  
Accrual for penalties related to uncertain tax positions 0 0  
Current income tax receivable 876 6,507  
Tax Year 2011 And Tax Year 2012 [Member]      
Income Taxes [Line Items]      
Tax (expense) benefit associated with favorable resolution of audit matters 1,836    
Swiss [Member]      
Income Taxes [Line Items]      
Net operating loss carryovers 383    
Operating loss carryforwards, valuation allowance $ 84    
Operating loss carryforwards, limitations of use period 7 years    
Minnesota (R&D) [Member]      
Income Taxes [Line Items]      
R&D tax credit carryover $ 992    
R&D carryforward period 15 years    
Germany And Japan [Member]      
Income Taxes [Line Items]      
Repatriation of foreign earnings, amount $ 9,194   14,493
Tax (expense) benefit related to repatriations $ 1,057   $ 517
Germany, Japan, And Korea [Member]      
Income Taxes [Line Items]      
Repatriation of foreign earnings, amount   9,587  
Tax (expense) benefit related to repatriations   $ 98