XML 66 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Impairment Costs (Tables)
 12 Months Ended
Sep. 27, 2014
Restructuring and Impairment Costs [Abstract]  
Restructuring and Related Costs [Table Text Block]
The Company's restructuring accrual activity for the year ended September 27, 2014 is included in the table below (in thousands):
 
 
 
Employee
 
Lease
 
 
 
Fixed
 
Termination
 
Obligations
 
 
 
Asset
 
and Severance
 
and Other
 
 
 
Impairment
 
Costs
 
Exit Costs
 
Total
Accrual balance, September 28, 2013
$
—

 
$
—

 
$
—

 
$
—

  Restructuring and impairment costs
3,160

 
3,180

 
4,940

 
$
11,280

  Amounts utilized
(3,160
)
 
(3,038
)
 
(4,940
)
 
$
(11,138
)
Accrual balance, September 27, 2014
$
—

 
$
142

 
$
—

 
$
142