XML 54 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Guarantees (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 02, 2016
USD ($)
mo
Oct. 03, 2015
USD ($)
Limited warranty liability, beginning balance $ 5,847 $ 6,803
Accruals for warranties issued during the period 424 1,742
Settlements (in cash or in kind) during the period (637) (2,698)
Limited warranty liability, ending balance $ 5,634 $ 5,847
Minimum [Member]    
Product Warranty Specification Period | mo 12  
Maximum [Member]    
Product Warranty Specification Period | mo 24