XML 67 R57.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2016
Apr. 01, 2017
Apr. 02, 2016
Apr. 01, 2017
Apr. 02, 2016
Sep. 30, 2016
Income Tax Disclosure [Line Items]            
Effective income tax rate   (5.00%) (45.00%) (36.00%) (26.00%)  
Income before income taxes   $ (1,056) $ (3,569) $ (7,559) $ (23,115)  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent       35.00%    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   (4,000) $ (4,000) $ (12,000) (7,000)  
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions       1,800    
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount         $ 2,600  
Unrecognized tax benefits   14,300   14,300   $ 15,500
Income tax provision upon recognition of unrecognized tax benefit   12,600   12,600    
Unrecognized tax benefits that would impact valuation allowance   5,100   5,100    
Potentail reduction in unrecognized tax benefits and accrued interest over next 12 months   $ (6,000)   $ (6,000)    
Korea            
Income Tax Disclosure [Line Items]            
Income tax examination, estimate of possible loss $ 12,000