XML 70 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II-Valuation and Qualifying Accounts (Details) (USD $)
12 Months Ended
Sep. 29, 2012
Sep. 24, 2011
Sep. 25, 2010
Allowance for doubtful accounts:
     
Valuation and Qualifying Accounts      
Balance at Beginning of Period $ 3,404,000 $ 1,314,000 $ 983,000
Acquisitions (Dispositions) (299,000) 1,115,000 333,000
Charged to Costs and Expenses 3,197,000 2,584,000 610,000
Deductions 3,552,000 1,609,000 612,000
Balance at End of Period 2,750,000 3,404,000 1,314,000
Sales returns reserve:
     
Valuation and Qualifying Accounts      
Balance at Beginning of Period 18,302,000 12,742,000 3,809,000
Acquisitions (Dispositions)     31,000
Charged to Costs and Expenses 107,436,000 64,457,000 40,139,000
Deductions 93,971,000 58,897,000 31,237,000
Balance at End of Period 31,767,000 18,302,000 12,742,000
Warranty reserve:
     
Valuation and Qualifying Accounts      
Balance at Beginning of Period 14,728,000 6,694,000 724,000
Charged to Costs and Expenses 37,390,000 35,450,000 14,780,000
Deductions 31,900,000 27,416,000 8,810,000
Balance at End of Period 20,218,000 14,728,000 6,694,000
Warranty recoveries from suppliers $ 8,300,000   $ 6,000,000