XML 41 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 04, 2015
Sep. 30, 2014
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Restructuring Reserve [Roll Forward]          
October 1, 2014       $ 26,370  
Charge to operations $ 4,393 $ 26,800 $ 514 42,625 $ 1,581
Cash disbursements       (47,777)  
Foreign exchange impact       (968)  
Accrual, July 4, 2015 20,250 26,370   20,250  
Employee Severance and Related Benefits          
Restructuring Reserve [Roll Forward]          
October 1, 2014       25,835  
Charge to operations       41,483  
Cash disbursements       (47,249)  
Foreign exchange impact       (938)  
Accrual, July 4, 2015 19,131 25,835   19,131  
Facility Closures and Related Costs          
Restructuring Reserve [Roll Forward]          
October 1, 2014       535  
Charge to operations 1,100     1,142  
Operating Leases, Rent Expense, Minimum Rentals 2,000        
Operating Leases, Rent Expense, Sublease Rentals (900)        
Cash disbursements       (528)  
Foreign exchange impact       (30)  
Accrual, July 4, 2015 $ 1,119 $ 535   $ 1,119