Accrued Expenses (Details) (USD $)
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3 Months Ended | 12 Months Ended | ||
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Sep. 27, 2014
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Sep. 27, 2014
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Sep. 28, 2013
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Jun. 29, 2013
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Payables and Accruals [Abstract] | ||||
Accrued employee compensation and benefits | $ 10,505,000 | $ 10,505,000 | $ 8,916,000 | $ 9,762,000 |
Taxes accrued and withheld | 1,173,000 | 1,173,000 | 742,000 | 1,199,000 |
Accrued insurance | 728,000 | 728,000 | 557,000 | 568,000 |
Accrued advertising | 411,000 | 411,000 | 397,000 | 363,000 |
Accrued royalties | 2,878,000 | 2,878,000 | 3,198,000 | 3,001,000 |
Accrued commissions | 564,000 | 564,000 | 650,000 | 677,000 |
Derivative liability | 0 | 0 | 100,000 | 49,000 |
Other | 3,908,000 | 3,908,000 | 2,903,000 | 2,807,000 |
Total accrued expenses | 20,167,000 | 20,167,000 | 17,463,000 | 18,426,000 |
Restructuring Cost and Reserve [Line Items] | ||||
Payments for Restructuring | 800,000 | |||
Restructuring Reserve | 1,800,000 | 1,800,000 | ||
Severance expense | 2,169,000 | |||
Reduced manufacturing production | 868,000 | |||
Fixed asset impairment | 984,000 | |||
Restructuring Charges | 4,021,000 | |||
Cost of Goods, Total [Member]
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring Charges | 868,000 | |||
Selling, General and Administrative Expenses [Member]
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring Charges | 2,169,000 | |||
Other Expense [Member]
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring Charges | $ 984,000 |
X | ||||||||||
- Definition
Accrued and Withheld Taxes, Current No definition available.
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- Definition
Accrued Employee Compensation and Benefits No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for sales commissions. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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