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Valuation and Qualifying Accounts
3 Months Ended
Dec. 25, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 25, 2011
(In thousands)
Description
 
Balance at
beginning
of period
 
Additions
charged to
operating
costs and other
 
Deductions(1)
 
Balance at
end of period
Accounts receivable allowances:
 
 
 
 
 
 
 
 
Year ended December 25, 2011
 
$
30,209

 
$
10,531

 
$
22,103

 
$
18,637

Year ended December 26, 2010
 
$
36,485

 
$
20,326

 
$
26,602

 
$
30,209

Year ended December 27, 2009
 
$
33,838

 
$
59,367

 
$
56,720

 
$
36,485

Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
Year ended December 25, 2011
 
$

 
$
39,824

 
$

 
$
39,824

Year ended December 26, 2010
 
$

 
$

 
$

 
$

Year ended December 25, 2009
 
$
1,156

 
$

 
$
1,156

 
$

(1)
Includes write-offs, net of recoveries.