XML 59 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Assets (Details) (USD $)
12 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 03, 2009
Property and equipment [Abstract]      
Property and equipment, gross $ 162,620,000 $ 158,654,000  
Less accumulated depreciation (106,368,000) (102,210,000)  
Property and equipment, net 56,252,000 56,444,000 56,118,000
Goodwill 16,027,000 15,429,000  
Other intangible assets [Abstract]      
Gross carrying amount 35,012,000 30,465,000  
Accumulated amortization (9,169,000) (5,712,000)  
Net carrying value 25,843,000 24,753,000  
Weighted average useful life (in years) 13.6 14.7  
Amortization expense 3,300,000 3,000,000 2,400,000
Estimated future amortization expense related to other intangible assets [Abstract]      
2012 3,503,000    
2013 3,715,000    
2014 3,715,000    
2015 3,703,000    
2016 2,191,000    
Software development costs [Member]
     
Other intangible assets [Abstract]      
Gross carrying amount 15,370,000 11,640,000  
Accumulated amortization (3,574,000) (2,062,000)  
Net carrying value 11,796,000 9,578,000  
Weighted average useful life (in years) 5.8 6.0  
Amortization expense 1,500,000 1,300,000  
Patents [Member]
     
Other intangible assets [Abstract]      
Gross carrying amount 9,903,000 9,484,000  
Accumulated amortization (2,114,000) (1,347,000)  
Net carrying value 7,789,000 8,137,000  
Weighted average useful life (in years) 15.3 15.3  
Trademarks and trade names [Member]
     
Other intangible assets [Abstract]      
Gross carrying amount 5,924,000 5,689,000  
Accumulated amortization (815,000) (603,000)  
Net carrying value 5,109,000 5,086,000  
Weighted average useful life (in years) 30.2 30.2  
Non-compete agreements [Member]
     
Other intangible assets [Abstract]      
Gross carrying amount 2,596,000 2,485,000  
Accumulated amortization (2,596,000) (1,657,000)  
Net carrying value 0 828,000  
Weighted average useful life (in years) 3.0 3.0  
Land-use rights [Member]
     
Other intangible assets [Abstract]      
Gross carrying amount 1,219,000 1,167,000  
Accumulated amortization (70,000) (43,000)  
Net carrying value 1,149,000 1,124,000  
Weighted average useful life (in years) 47.8 47.8  
Land and improvements [Member]
     
Property and equipment [Abstract]      
Property and equipment, gross 1,713,000 1,714,000  
Building and improvements [Member]
     
Property and equipment [Abstract]      
Property and equipment, gross 52,764,000 52,535,000  
Machinery and equipment [Member]
     
Property and equipment [Abstract]      
Property and equipment, gross $ 108,143,000 $ 104,405,000