XML 59 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended
Mar. 30, 2013
Sep. 30, 2012
Mar. 31, 2012
Mar. 30, 2013
Mar. 31, 2012
Dec. 29, 2012
Servigistics, Inc
Oct. 02, 2012
Servigistics, Inc
Income Tax Disclosure [Line Items]              
Effective income tax rate 12.00%   9.00% (68.00%) 24.00%    
Income before income taxes $ 19,400,000   $ 3,900,000 $ 31,400,000 $ 33,800,000    
Statutory Federal income tax rate       35.00%      
Income Tax Reconciliation, Change in Enacted Tax Rate         1,500,000    
Income Tax Reconciliation, Tax Credits, Research 2,700,000            
Income Tax Reconciliation, Tax Settlements, Foreign 3,200,000            
Non-cash charge to establish a valuation allowance against U.S. deferred tax assets   124,500,000          
U.S. deferred tax liabilities   28,000,000          
Identifiable intangible assets           118,300,000 118,300,000
Deferred tax assets and liabilities, net           (35,600,000) 35,566,000
Tax benefit recorded to decrease valuation allowance in conjunction with business combination           32,600,000  
Unrecognized tax benefits 18,100,000 19,100,000   18,100,000      
Income tax provision upon recognition of unrecognized tax benefit 17,300,000     17,300,000      
Increase in valuation allowance 7,400,000     7,400,000      
Potentail reduction in unrecognized tax benefits and accrued interest over next 12 months $ 5,000,000     $ 5,000,000