XML 53 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Capital Assets (Property and Equipment) (Details) - USD ($)
$ in Thousands
Jan. 02, 2016
Oct. 03, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 222,554 $ 217,274
Less accumulated depreciation (140,326) (136,820)
Property and equipment, net 82,228 80,454
Land and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,704 1,705
Building and improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 52,840 53,097
Machinery and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 168,010 $ 162,472