XML 81 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Components Of Net Deferred Income Tax Asset) (Details) (USD $)
12 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 29, 2012
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards $ 89,500,000    
Valuation Allowance Related To Tax Deductions For Stock-Based Compensation 4,500,000    
Tax reductions due to tax holiday 24,100,000 22,700,000 17,500,000
Income Tax Holiday, Income Tax Benefits Per Share $ 0.71 $ 0.66 $ 0.50
Aggregate Undistributed Earnings Of Foreign Subsidiaries 687,600,000    
Valuation Allowance, Deferred Tax Asset, Change in Amount 7,900,000 7,000,000 24,100,000
Loss/credit carryforwards 17,356,000 12,985,000  
Goodwill 541,000 1,268,000  
Inventories 5,468,000 4,997,000  
Accrued benefits 23,754,000 19,428,000  
Allowance for bad debts 343,000 339,000  
Other 3,165,000 3,304,000  
Total gross deferred income tax assets 50,627,000 42,321,000  
Less valuation allowance (41,935,000) (34,075,000)  
Deferred income tax assets 8,692,000 8,246,000  
Property, plant and equipment 4,322,000 3,934,000  
Other 84,000 13,000  
Deferred income tax liabilities 4,406,000 3,947,000  
Net deferred income tax asset 4,286,000 4,299,000  
UNITED STATES
     
Operating Loss Carryforwards [Line Items]      
Valuation Allowance, Deferred Tax Asset, Change in Amount     22,800,000
UNITED KINGDOM
     
Operating Loss Carryforwards [Line Items]      
Valuation Allowance, Deferred Tax Asset, Change in Amount   $ 1,800,000