XML 45 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Table of Charges Taken Related to Restructuring Actions (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 29, 2012
Restructuring Cost and Reserve [Line Items]  
Non-cash impairment charge $ 16,901
Purchase orders and other contractual obligations 3,099
Workforce reductions 15,249
Facility closure costs 430
Other 900
Total charges 36,579
Recorded to cost of product sales 19,064
Recorded to restructuring 17,515
Total charges 36,579
Non-cash impairment charges 16,901
Stock compensation (3,500)
Severance payments (2,629)
Purchase orders and other contractual obligations payments (2,572)
Other payments (430)
Acquired 83
Foreign exchange and other adjustments 113
Balance at September 29, 2012 10,743
Abandonment of Adiana Product Line [Member]
 
Restructuring Cost and Reserve [Line Items]  
Non-cash impairment charge 16,316
Purchase orders and other contractual obligations 3,099
Workforce reductions 128
Total charges 19,543
Recorded to cost of product sales 19,064
Recorded to restructuring 479
Total charges 19,543
Non-cash impairment charges 16,316
Severance payments (128)
Purchase orders and other contractual obligations payments (2,572)
Balance at September 29, 2012 527
Consolidation of Diagnostics Operations [Member]
 
Restructuring Cost and Reserve [Line Items]  
Non-cash impairment charge 585
Workforce reductions 14,202
Total charges 14,787
Recorded to restructuring 14,787
Total charges 14,787
Non-cash impairment charges 585
Stock compensation (3,500)
Severance payments (2,423)
Acquired 83
Foreign exchange and other adjustments 22
Balance at September 29, 2012 8,384
Closure of Indianapolis Facility[Member]
 
Restructuring Cost and Reserve [Line Items]  
Workforce reductions 879
Other 900
Total charges 1,779
Recorded to restructuring 1,779
Total charges 1,779
Balance at September 29, 2012 1,779
Other Operating Cost Reductions [Member]
 
Restructuring Cost and Reserve [Line Items]  
Workforce reductions 40
Facility closure costs 430
Total charges 470
Recorded to restructuring 470
Total charges 470
Severance payments (78)
Other payments (430)
Foreign exchange and other adjustments 91
Balance at September 29, 2012 $ 53