XML 70 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Product Warranties (Details) (USD $)
3 Months Ended 9 Months Ended
Jun. 23, 2012
Jun. 25, 2011
Jun. 23, 2012
year
Jun. 25, 2011
Product Warranties        
Period of warranty on Keurig Single-Cup brewers offered     1  
Period over which warranty claim rates are consistent     2  
Changes in carrying amount of product warranties        
Balance, beginning of Period $ 25,740,000 $ 15,715,000 $ 14,728,000 $ 6,694,000
Provision charged to income 2,605,000 6,177,000 38,425,000 27,788,000
Usage (8,962,000) (6,837,000) (33,770,000) (19,427,000)
Balance, end of Period 19,383,000 15,055,000 19,383,000 15,055,000
Recoveries $ 200,000   $ 8,300,000