Sanmina (SANM) 10-Q 25 Jul 14 2014 Q3 Quarterly report Financial data

DEI_Document

DEI Document	9 Months Ended
	Jun. 28, 2014	Jul. 22, 2014
Document and entity information [Abstract]	'	'
Entity Registrant Name	'SANMINA CORP	'
Entity Central Index Key	'0000897723	'
Document Type	'10-Q	'
Document Period End Date	28-Jun-14	'
Amendment Flag	'false	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Current Fiscal Year End Date	'--09-27	'
Entity Voluntary Filers	'No	'
Entity Current Reporting Status	'Yes	'
Entity Filer Category	'Large Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	82,639,661

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 28, 2014	Sep. 28, 2013
In Thousands, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$552,013	$402,875
Accounts receivable, net of allowances of $11,569 and $11,735, respectively	973,051	944,816
Inventories	880,267	781,560
Prepaid expenses and other current assets	98,970	75,337
Total current assets	2,504,301	2,204,588
Property, plant and equipment, net	564,219	540,151
Other	221,585	251,109
Total assets	3,290,105	2,995,848
Current liabilities:	'	'
Accounts payable	1,082,986	956,488
Accrued liabilities	110,643	109,363
Accrued payroll and related benefits	130,791	118,572
Short-term debt, including current portion of long-term debt	163,732	22,301
Total current liabilities	1,488,152	1,206,724
Long-term liabilities:	'	'
Long-term debt	536,722	562,512
Other	133,091	135,048
Total long-term liabilities	669,813	697,560
Commitments and contingencies (Note 6)	'	'
Stockholders' equity	1,132,140	1,091,564
Total liabilities and stockholders' equity	$3,290,105	$2,995,848

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parentheticals) (USD $)	Jun. 28, 2014	Sep. 28, 2013
In Thousands, unless otherwise specified
Allowance for Doubtful Accounts	$11,569	$11,735

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Income (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Net sales	$1,604,727	$1,489,214	$4,528,937	$4,411,801
Cost of sales	1,477,814	1,374,963	4,172,272	4,100,318
Gross profit	126,913	114,251	356,665	311,483
Operating expenses:	'	'	'	'
Selling, general and administrative	63,029	62,120	184,543	180,942
Research and development	7,829	6,761	24,563	18,176
Restructuring and integration costs	2,302	9,391	8,571	20,263
Amortization of intangible assets	425	474	1,373	1,422
Asset impairments	0	0	0	1,100
Gain on sales of long-lived assets	0	-176	-530	-23,361
Total operating expenses	73,585	78,570	218,520	198,542
Operating income	53,328	35,681	138,145	112,941
Interest income	210	391	1,190	835
Interest expense	-8,439	-8,944	-23,394	-32,444
Other expense, net	-6,101	-38	-4,597	-16,437
Interest and other, net	-14,330	-8,591	-26,801	-48,046
Income before income taxes	38,998	27,090	111,344	64,895
Provision for income taxes	18,277	8,352	46,682	24,345
Net income	$20,721	$18,738	$64,662	$40,550
Net income per share:	'	'	'	'
Basic	$0.25	$0.23	$0.78	$0.49
Diluted	$0.24	$0.22	$0.75	$0.48
Weighted average shares used in computing per share amounts:	'	'	'	'
Basic	82,467	83,082	82,988	82,515
Diluted	86,235	85,602	86,597	84,819

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Comprehensive Income (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Net income	$20,721	$18,738	$64,662	$40,550
Other comprehensive income (loss), net of tax:	'	'	'	'
Foreign currency translation adjustments	468	-3,545	-411	-3,883
Derivative financial instruments:	'	'	'	'
Changes in unrealized losses	570	5	-241	363
Amount reclassified into net income	2,805	495	3,990	20,254
Defined benefit plans:	'	'	'	'
Changes in unrecognized net actuarial loss and unrecognized transition cost	2	-120	-183	-491
Amortization of actuarial loss and transition cost	338	19	1,148	67
Total other comprehensive income (loss)	4,183	-3,146	4,303	16,310
Comprehensive income	$24,904	$15,592	$68,965	$56,860

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES:	'	'
Net income	$64,662	$40,550
Adjustments to reconcile net income to cash provided by (used in) operating activities:	'	'
Depreciation and amortization	73,060	72,593
Stock-based compensation expense	13,270	13,376
Provision for (benefit from) doubtful accounts, product returns and other sales adjustments	-166	3
Deferred income taxes	18,454	-530
Loss on extinguishment of debt	-8,192	-1,401
Gain on sales of assets, net	-1,247	-23,278
Asset impairments	0	2,082
Loss from dedesignation of interest rate swap	0	14,903
Other, net	95	173
Changes in operating assets and liabilities:	'	'
Accounts receivable	-27,795	101,035
Inventories	-64,897	28,882
Prepaid expenses and other assets	-13,350	13,577
Accounts payable	116,809	-37,719
Accrued liabilities and other long-term liabilities	11,406	794
Cash provided by operating activities	198,493	227,842
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES:	'	'
Purchases of property, plant and equipment	-47,424	-53,545
Proceeds from sales of property, plant and equipment	5,654	28,974
Cash paid for business combinations	-80,861	0
Cash used in investing activities	-122,631	-24,571
CASH FLOWS PROVIDED BY (USED IN) FINANCING ACTIVITIES:	'	'
Change in restricted cash	4,100	3,270
Repayments of long-term debt	-279,634	-257,410
Proceeds from long-term debt, net of issuance cost	369,897	0
Proceeds from short-term borrowings	65,935	185,284
Repayments of short-term borrowings	-62,766	-166,415
Proceeds from revolving credit facility borrowings	560,000	1,016,520
Repayments of revolving credit facility borrowings	-560,000	-981,520
Proceeds from terminations of interest rate swaps	16,492	0
Net proceeds from stock issuances	9,606	6,689
Repurchases of common stock	-51,265	-1,525
Cash provided by (used in) financing activities	72,365	-195,107
Effect of exchange rate changes	911	-1,388
Increase in cash and cash equivalents	149,138	6,776
Cash and cash equivalents at beginning of period	402,875	409,618
Cash and cash equivalents at end of period	552,013	416,394
Cash paid during the period for:	'	'
Interest, net of capitalized interest	28,695	32,009
Income taxes, net of refunds	20,292	13,553
Noncash Investing and Financing Items	'	'
Non-interest bearing notes payable issued in conjunction with a business combination (refer to Note 13)	$14,789	$0

Note_1_Basis_of_Presentation

Note 1 Basis of Presentation	9 Months Ended
	Jun. 28, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements of Sanmina Corporation (the “Company”) have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). Certain information and note disclosures normally included in annual financial statements prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) have been omitted pursuant to those rules or regulations. The interim condensed consolidated financial statements are unaudited, but reflect all normal recurring and non-recurring adjustments that are, in the opinion of management, necessary for a fair presentation. These unaudited condensed consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto for the year ended September 28, 2013, included in the Company's 2013 Annual Report on Form 10-K.
	The preparation of financial statements requires management to make estimates and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates.
	Results of operations for the nine months ended June 28, 2014 are not necessarily indicative of the results that may be expected for the full fiscal year.
	The Company operates on a 52 or 53 week year ending on the Saturday nearest September 30. Fiscal 2014 and 2013 are each 52-week years. All references to years relate to fiscal years unless otherwise noted.
	Recent accounting pronouncements
	In May 2014, the Financial Accounting Standards Board ("FASB") issued new accounting guidance related to revenue recognition. This new standard replaces all current U.S. GAAP guidance on revenue, eliminates all industry-specific guidance and provides a unified model in determining when and how revenue is recognized. The core principle is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This guidance can be applied either retrospectively or as a cumulative-effect adjustment as of the date of adoption. The new standard is effective for the Company in 2018. The Company is currently evaluating the impact of adopting this new accounting standard.

Note_2_Inventories

Note 2 Inventories	9 Months Ended
	Jun. 28, 2014
Inventory, Net [Abstract]	'
Inventory Disclosure [Text Block]	'
	Inventories
	Components of inventories were as follows:
		As of
		June 28,		September 28,
		2014		2013
		(In thousands)
	Raw materials	$	631,807	$	526,148
	Work-in-process	108,267		96,482
	Finished goods	140,193		158,930
	Total	$	880,267	$	781,560

Note_3_Fair_Value

Note 3 Fair Value	9 Months Ended
	Jun. 28, 2014
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	Fair Value
	Fair Value Option for Long-term Debt
	The Company has elected not to record its long-term debt instruments at fair value, but has measured them at fair value for disclosure purposes. As of June 28, 2014, the carrying amount and estimated fair value of the Company's long-term debt instruments were $665.4 million and $678.2 million, respectively. Fair value was estimated based on quoted prices (Level 2 inputs).
	Assets/Liabilities Measured at Fair Value on a Recurring Basis
	The Company's primary financial assets and financial liabilities are as follows:
	•	Money market funds
	•	Time deposits
	•	Foreign currency forward contracts
	•	Interest rate swaps
	Accounting Standards Codification (ASC) Topic 820, Fair Value Measurements and Disclosures, defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining fair value measurements for assets and liabilities required to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and also considers assumptions that market participants would use when pricing an asset or liability.
	Inputs to valuation techniques used to measure fair value are prioritized into three broad levels (fair value hierarchy), as follows:
	Level 1: Observable inputs that reflect quoted prices (unadjusted) in active markets for identical assets or liabilities.
	Level 2: Inputs that reflect quoted prices, other than quoted prices included in Level 1, that are observable for the assets or liabilities, such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in less active markets; or inputs that are derived principally from or corroborated by observable market data by correlation.
	Level 3: Unobservable inputs that are supported by little or no market activity and that are significant to the measurement of the fair value of assets or liabilities.
	There were no transfers between levels in the fair value hierarchy during any period presented herein. The following table presents information as of June 28, 2014 with respect to assets and liabilities measured at fair value on a recurring basis:
			Money market funds		Time deposits		Derivatives designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts			Derivatives not designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps			Total
			Level 1		Level 1		Level 2			Level 2
			(In thousands)
	Balance Sheet Classification:
	Cash and cash equivalents		$	436	$	130,235	$	—		$	—		$	130,671
	Prepaid expenses and other current assets		$	—	$	—	$	37		$	867		$	904
	Other assets		$	—	$	—	$	—		$	3,961		$	3,961
	Accrued liabilities (1)		$	—	$	—	$	—		$	(1,321	)	$	(1,321	)
	(1) Liabilities, or credit balances, are presented as negative amounts.
	The following table presents information as of September 28, 2013 with respect to assets and liabilities measured at fair value on a recurring basis:
			Money market funds		Time deposits		Derivatives designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps			Derivatives not designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps			Total
			Level 1		Level 1		Level 2			Level 2
			(In thousands)
	Balance Sheet Classification:
	Cash and cash equivalents		$	436	$	34,569	$	—		$	—		$	35,005
	Prepaid expenses and other current assets		$	—	$	—	$	28		$	1,105		$	1,133
	Other assets		$	—	$	—	$	22,512		$	—		$	22,512
	Accrued liabilities (1)		$	—	$	—	$	(32	)	$	(11,371	)	$	(11,403	)
	(1) Liabilities, or credit balances, are presented as negative amounts.
	The Company sponsors deferred compensation plans for eligible employees and non-employee members of its Board of Directors that allow participants to defer payment of part or all of their compensation. The Company's results of operations are not significantly affected by these plans since changes in the fair value of the assets substantially offset changes in the fair value of the liabilities. As such, assets and liabilities associated with these plans have not been included in the above tables. As of June 28, 2014 and September 28, 2013, assets and liabilities associated with these plans were approximately $12.7 million and $11.0 million, respectively, and are recorded as other non-current assets and other long-term liabilities on the unaudited condensed consolidated balance sheets.
	The Company values derivatives using observable Level 2 market inputs at the measurement date and standard valuation techniques to convert future amounts to a single present value amount assuming that participants are motivated, but not compelled, to transact. The Company seeks high quality counterparties for all financing arrangements. For interest rate swaps, Level 2 inputs include short-term LIBOR rates, futures contracts on LIBOR between two and four years, longer term swap rates at commonly quoted intervals, and credit default swap rates for the Company and relevant counterparties. For currency contracts, Level 2 inputs include foreign currency spot and forward rates and interest rates at commonly quoted intervals. Mid-market pricing is used as a practical expedient for fair value measurements. ASC Topic 820 requires the fair value measurement of an asset or liability to reflect the nonperformance risk of the entity and the counterparty. Therefore, the counterparty's creditworthiness when in an asset position and the Company's creditworthiness when in a liability position have been considered in the fair value measurement of derivative instruments. The effect of nonperformance risk on the fair value of derivative instruments was not material as of June 28, 2014 or September 28, 2013.
	Offsetting Derivative Assets and Liabilities
	In the first quarter of 2014, the Company adopted Financial Accounting Standards Board (FASB) Accounting Standards Update ("ASU") No. 2011-11, "Disclosures about Offsetting Assets and Liabilities " and ASU No. 2013-01, "Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities", which require an entity to disclose information about offsetting and related arrangements to enable financial statement users to evaluate the effect or potential effect of netting arrangements, including rights of setoff associated with the entity's recognized financial assets and liabilities, on the entity's financial position. The adoption of these ASUs did not impact the Company's unaudited condensed consolidated financial statements.
	The Company has entered into master netting arrangements with each of its derivative counterparties that allows net settlement of derivative assets and liabilities under certain conditions, such as multiple transactions with the same currency maturing on the same date. The Company presents its derivative assets and derivative liabilities on a gross basis in the unaudited condensed consolidated balance sheets. The amount that the Company had the right to offset under these netting arrangements was not material as of June 28, 2014 or September 28, 2013.
	Non-Financial Assets Measured at Fair Value on a Nonrecurring Basis
	Assets held-for-sale, consisting of land and buildings, are measured at fair value on a nonrecurring basis since these assets are subject to fair value adjustments only when the carrying amount of such assets exceeds the fair value of such assets or such assets have been previously impaired and the fair value exceeds the carrying amount by less than the amount of the impairment that has been previously recognized. Level 2 inputs consist of independent third party valuations based on market comparables. The carrying value of the Company's assets held-for-sale was $11.6 million and $4.4 million as of June 28, 2014 and September 28, 2013, respectively, and is included in prepaid expenses and other current assets on the unaudited condensed consolidated balance sheets.

Note_4_Derivative_Financial_In

Note 4 Derivative Financial Instruments	9 Months Ended
	Jun. 28, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Derivative Instruments and Hedging Activities Disclosure [Text Block]	'
	Derivative Financial Instruments
	The Company is exposed to certain risks related to its ongoing business operations. The primary risks managed by using derivative instruments are interest rate risk and foreign exchange rate risk.
	Interest Rate Risk
	Interest rate swaps are used to manage interest rate risk associated with borrowings under the Company's long-term debt arrangements.
	Interest Rate Swaps Not Designated As Hedging Instruments
	Pay Fixed Receive Variable Interest Rate Swap
	The Company had interest rate swaps with an aggregate notional amount of $257 million that were entered into in 2007 to hedge LIBOR-based variable rate interest payments expected to occur through June 15, 2014. During the first quarter of 2013, the Company determined, based on its intention of redeeming $257 million of its senior floating rates notes due in 2014 ("2014 Notes"), that it was no longer probable that LIBOR-based, variable rate interest payments would occur on $257 million of debt through June 15, 2014. Accordingly, the Company dedesignated its interest rate swaps in their entirety in the first quarter of 2013 and recorded a charge of $14.9 million in other expense, net, representing the portion of the value of the interest rate swaps previously recorded in accumulated other comprehensive income (AOCI) for which it was no longer probable that LIBOR-based variable rate interest payments would occur. Under the terms of the swap agreements, the Company paid the independent swap counterparties a fixed rate of approximately 5.6% and the swap counterparties paid the Company an interest rate equal to three-month LIBOR. Beginning on the date the interest rate swaps were dedesignated, changes in the fair value of the interest rate swaps were recorded in other expense, net, in the unaudited condensed consolidated statements of income. Such amounts were not material for any period presented herein. The Company continued to make and receive payments under the swaps through June 15, 2014. Upon maturity of the swaps, AOCI of $3.3 million related entirely to an income tax effect of the swap was charged to income tax expense.
	Pay Variable Receive Fixed Interest Rate Swap
	In 2011, the Company issued $500 million of fixed-rate senior notes (the "2019 Notes") and entered into an interest rate swap with a single counterparty to hedge its exposure to changes in the fair value of the notes resulting from fluctuations in interest rates. The swap agreement, with a notional amount of $500 million, has an expiration date of May 15, 2019 and effectively converts these notes from fixed-rate debt to variable-rate debt. Pursuant to the interest rate swap, the Company pays the swap counterparty a variable rate equal to the three-month LIBOR plus a spread and receives a fixed rate of 7.0% from the swap counterparty. In accordance with ASC Topic 815, the interest rate swap was initially accounted for as a fair value hedge and was exempt from periodic assessment of hedge effectiveness. Therefore, while the interest rate swap was designated as a hedge for accounting purposes, the change in the fair value of the 2019 Notes resulting from changes in interest rates was assumed to be equal and opposite to the change in the fair value of the interest rate swap.
	During the third quarter of 2014, the Company redeemed $264.4 million of its 2019 Notes and called an additional $135.6 million of the 2019 Notes for redemption, which was completed early in the fourth quarter of 2014. Additionally, the Company terminated $400 million of the notional amount of the interest rate swap during the third quarter of 2014 and received $16.5 million of cash, representing the fair value of the terminated portion of the swap. The Company dedesignated the entire interest rate swap in May 2014 and discontinued hedge accounting at such time. The fair value hedge accounting adjustment related to the swap was $20.7 million on the date of dedesignation, $11.0 million of which was credited to other expense, net in the unaudited condensed consolidated statements of income in the third quarter and $5.5 million of which will be credited to the income statement in the fourth quarter in connection with the redemptions of the 2019 Notes. The remaining balance of $4.2 million is being amortized to interest expense over the remaining term of the 2019 Notes. The change in the fair value of the swap subsequent to the date hedge accounting was discontinued was not material and was recorded in other expense, net in the unaudited condensed consolidated statements of income.
	Early in the fourth quarter of 2014, the Company redesignated the remaining $100 million interest rate swap as a fair value hedge for the remaining $100 million of 2019 Notes outstanding. As of June 28, 2014, the fair value of the interest rate swap was $4.0 million and is included in other non-current assets on the unaudited condensed consolidated balance sheet.
	Foreign Exchange Rate Risk
	Forward contracts on various foreign currencies are used to manage foreign currency risk associated with forecasted foreign currency transactions and certain monetary assets and liabilities denominated in non-functional currencies. The Company's primary foreign currency cash flows are in certain Asian and European countries, Israel, Brazil and Mexico.
	The Company had the following outstanding foreign currency forward contracts that were entered into to hedge foreign currency exposures:
		As of
		June 28, 2014				September 28, 2013
	Derivatives Not Designated as Accounting Hedges:
	Notional amount (in thousands)	$	198,848			$	190,226
	Number of contracts	43				42
	Derivatives Designated as Accounting Hedges:
	Notional amount (in thousands)	$	102,967			$	100,679
	Number of contracts	36				41
	The Company enters into short-term foreign currency forward contracts to hedge currency exposures associated with certain monetary assets and liabilities denominated in non-functional currencies. These contracts have maturities of up to two months and are not designated as accounting hedges under ASC Topic 815. Accordingly, these contracts are marked-to-market at the end of each period with unrealized gains and losses recorded in other expense, net, in the unaudited condensed consolidated statements of income. For the three and nine months ended June 28, 2014, the Company recorded a gain of $0.2 million and a loss of $1.6 million, respectively, associated with these forward contracts. For the three and nine months ended June 29, 2013, the Company recorded losses of $2.3 million and of $4.1 million, respectively, associated with these forward contracts. From an economic perspective, the objective of the Company's hedging program is for gains and losses on forward contracts to substantially offset gains and losses on the underlying hedged items.
	The Company also utilizes foreign currency forward contracts to hedge certain operational (“cash flow”) exposures resulting from changes in foreign currency exchange rates. Such exposures generally result from 1) forecasted sales denominated in currencies other than those used to pay for materials and labor, 2) forecasted non-functional currency labor and overhead expenses, 3) forecasted non-functional currency operating expenses, and 4) anticipated capital expenditures denominated in a currency other than the functional currency of the entity making the expenditures. These contracts may be up to twelve months in duration and are accounted for as cash flow hedges under ASC Topic 815.
	For derivative instruments that are designated and qualify as cash flow hedges, the effective portion of the gain or loss on the derivative is recorded in AOCI, a component of equity, and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings. Gains and losses on derivative instruments representing hedge ineffectiveness are recognized in current earnings. Other than ineffectiveness of $14.9 million recognized in the first quarter of 2013 in connection with a dedesignation of interest rate swaps, the amount of ineffectiveness on a quarterly basis has been immaterial. As of June 28, 2014, AOCI related to foreign currency forward contracts was not material.
	The following table presents the effect of cash flow hedging relationships on the Company's unaudited condensed consolidated financial statements for the three months ended June 28, 2014 and June 29, 2013 (in thousands):
	Type of Derivatives		Amount of Gain (Loss) Recognized in OCI on Derivative						Location of Gain (Loss) reclassified from AOCI into Income	Amount of Gain (Loss) Reclassified from AOCI into Income
			(Effective Portion)							(Effective Portion)
			June 28,				June 29,			June 28,			June 29,
			2014				2013			2014			2013
	Interest rate swaps		$	—			$	—	Interest expense	$	—		$	(1,013	)
									Income tax expense	(3,315		)	—
	Foreign currency forward contracts		570				5		Net sales	(40		)	(183		)
									Cost of sales	524			679
									Selling, general and administrative	26			22
	Total		$	570			$	5		$	(2,805	)	$	(495	)
	The following table presents the effect of cash flow hedging relationships on the Company's unaudited condensed consolidated financial statements for the nine months ended June 28, 2014 and June 29, 2013 (in thousands):
	Type of Derivatives		Amount of Gain (Loss) Recognized in OCI on Derivative						Location of Gain (Loss) reclassified from AOCI into Income	Amount of Gain (Loss) Reclassified from AOCI into Income						Location of Gain (Loss) Reclassified from AOCI into Income	Amount of Gain (Loss) Reclassified from AOCI into Income
			(Effective Portion)							(Effective Portion)						(Ineffective Portion)	(Ineffective Portion)
			June 28,				June 29,			June 28,			June 29,				June 28,		June 29,
			2014				2013			2014			2013				2014		2013
	Interest rate swaps		$	—			$	96	Interest expense	$	(318	)	$	(5,971	)	Other expense, net	$	—	$	(14,903	)
									Income tax expense	(3,315		)	—
	Foreign currency forward contracts		(241		)		267		Net Sales	(71		)	(364		)
									Cost of sales	(273		)	972
									Selling, general and administrative	(13		)	12
	Total		$	(241	)		$	363		$	(3,990	)	$	(5,351	)		$	—	$	(14,903	)

Note_5_Debt

Note 5 Debt	9 Months Ended
	Jun. 28, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	Debt
	Long-term debt consisted of the following:
		As of
		June 28,		September 28,
		2014		2013
		(In thousands)
	Secured debt due 2015	$	40,000	$	40,000
	Senior notes due 2019 ("2019 Notes")	235,585		500,000
	Senior secured notes due 2019 ("Secured Notes")	375,000		—
	Non-interest bearing notes payable	14,789		—
	Fair value adjustment (1)	9,609		22,512
	Total	$	674,983	$	562,512
	Less: Current Portion	$	138,261	$	—
	Total long-term debt	$	536,722	$	562,512
	(1) Represents fair value hedge accounting balance related to interest rate swaps. See Note 4 for discussion.
	Secured Notes
	During the third quarter of 2014, the Company entered into an indenture among the Company, certain subsidiaries of the Company, as guarantors (the “Guarantors”), and U.S. Bank National Association, as trustee and as notes collateral agent (the “Indenture”) and issued $375 million aggregate principal amount of senior secured notes due 2019 ("Secured Notes"). The Secured Notes mature on June 1, 2019 and bear interest at an annual rate of 4.375%, payable semi-annually in arrears in cash. In connection with issuance of the Secured Notes, the Company incurred debt issuance costs of $5.1 million which are included in other non-current assets on the unaudited condensed consolidated balance sheet and are being amortized to interest expense over the term of the Secured Notes using the effective interest method.
	The Secured Notes are senior secured obligations and are fully and unconditionally guaranteed (the "Guarantees"), jointly and severally, on a senior secured basis by the Guarantors. In connection with the issuance of the Secured Notes, the Company and the Guarantors entered into a Security Agreement, dated June 4, 2014, with U.S. Bank National Association, as notes collateral agent (the “Security Agreement”). The Secured Notes and the Guarantees are secured by a first-priority lien, subject to permitted liens, on certain of the Company’s and the Guarantors’ tangible and intangible assets including certain real property, equipment and intellectual property, and by a second-priority lien on certain of the Company’s and the Guarantors’ assets, including accounts receivable, inventory and stock of subsidiaries, securing the Company’s asset-backed credit facility.
	All or any portion of the Secured Notes may be redeemed, at any time, at the option of the Company, at a redemption price equal to 100% of the principal amount of the Secured Notes redeemed plus accrued and unpaid interest, plus a make-whole premium. In addition, prior to June 1, 2017, the Company may redeem up to 35% of the aggregate principal amount of the Secured Notes outstanding at a redemption price equal to 104.375% of the principal amount, plus accrued and unpaid interest, with the proceeds of certain equity offerings. Following a change of control, as defined in the Indenture, the Company will be required to make an offer to repurchase all of the Secured Notes at a purchase price of 101% of the principal amount of the Secured Notes to be repurchased, plus accrued and unpaid interest to, but excluding, the date of repurchase.
	The Indenture includes certain customary covenants that limit the ability of the Company and its restricted subsidiaries to, among other things:
	•incur additional debt, including guarantees by its restricted subsidiaries;
	•	make investments and other restricted payments, pay dividends on capital stock, or redeem or repurchase its capital stock or subordinated obligations;
	•create specified liens;
	•sell assets;
	•	create or permit restrictions on the ability of its restricted subsidiaries to pay dividends or make other distributions to the Company or other subsidiaries of the Company;
	•engage in transactions with affiliates; and
	•consolidate or merge with or into other companies or sell all or substantially all of the Company’s assets.
	The restrictive covenants are subject to a number of important exceptions and qualifications set forth in the Indenture.
	The Indenture provides for specified events of default, including payment defaults, breaches of covenants, certain payment defaults at final maturity or acceleration of other indebtedness, failure to pay certain judgments, certain events of bankruptcy, insolvency and reorganization involving the Company or certain of its subsidiaries and certain instances in which a guarantee ceases to be in full force and effect. If any event of default occurs and is continuing, subject to certain exceptions, the trustee or the holders of at least 25% in aggregate principal amount of the then outstanding Secured Notes, may declare all the Secured Notes to be due and payable immediately, together with any accrued and unpaid interest, if any, to the acceleration date. In the case of an event of default resulting from certain events of bankruptcy, insolvency or reorganization involving the Company, such amounts with respect to the Secured Notes will be due and payable immediately without any declaration or other act on the part of the trustee or the holders of the Secured Notes.
	2019 Notes
	During the third quarter of 2014, the Company redeemed $264.4 million of its outstanding 2019 Notes at par plus a redemption premium and accrued interest and recorded a net loss on extinguishment of debt of $8.2 million, consisting of redemption premiums of $14.8 million, a write-off of unamortized debt issuance costs of $3.9 million and third party costs of $0.5 million, partially offset by an $11.0 million credit for the fair value hedge adjustment associated with the extinguished 2019 Notes. This loss was recorded in other expense, net on the unaudited condensed consolidated statements of income.
	Additionally, during the third quarter of 2014, the Company called $135.6 million of its 2019 Notes for redemption, which was completed early in the fourth quarter of 2014. These notes were redeemed at par plus a redemption premium and accrued interest. In connection with this redemption, the Company will record a net loss on extinguishment of debt of $3.6 million, consisting of redemption premiums of $7.1 million and a write-off of unamortized debt issuance costs of $2.0 million, partially offset by a $5.5 million credit for the fair value hedge adjustment associated with the extinguished 2019 Notes.
	Non-interest bearing notes payable
	The Company issued unsecured, interest-free, 5 year term notes (payable annually) with a face value of $17.1 million for certain assets acquired during the third quarter of 2014. The discounted value of the notes issued was $14.8 million (see Note 13).
	Short-term debt
	The Company has a $300 million secured asset-backed revolving credit facility. Borrowings under this facility bear interest, at the Company's option, at a rate equal to LIBOR or a base rate equal to Bank of America, N.A.'s announced prime rate, in each case plus a spread. The facility expires on March 16, 2017. As of June 28, 2014, no borrowings and $22.7 million of letters of credit were outstanding under this facility.
	As of June 28, 2014, certain foreign subsidiaries of the Company had a total of $84 million of short-term borrowing facilities, under which no borrowings were outstanding. These facilities expire at various dates through the second quarter of 2015.
	Debt covenants
	Other than the Company's secured debt due in 2015, the Company's debt agreements do not contain financial covenants currently applicable to the Company, but do include a number of restrictive covenants, including restrictions on incurring additional debt, making investments and other restricted payments, selling assets, paying dividends and redeeming or repurchasing capital stock and debt, subject to certain exceptions. The Company's secured debt due in 2015 requires the Company to maintain a minimum fixed charge coverage ratio during its term. The Company was in compliance with these covenants as of June 28, 2014.

Note_6_Commitments_and_Conting

Note 6 Commitments and Contingencies	9 Months Ended
	Jun. 28, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	Commitments and Contingencies
	Litigation and other contingencies. From time to time, the Company is a party to litigation, claims and other contingencies, including environmental and employee matters and examinations and investigations by governmental agencies, which arise in the ordinary course of business. The Company records a contingent liability when it is probable that a loss has been incurred and the amount of loss is reasonably estimable in accordance with ASC Topic 450, Contingencies, or other applicable accounting standards. As of June 28, 2014 and September 28, 2013, the Company had reserves of $21.7 million and $22.2 million, respectively, for certain environmental matters, litigation and other contingencies, excluding reserves for uncertain tax positions, which the Company believes is adequate. However, there can be no assurance that the Company's reserves will be sufficient to settle these contingencies. Such reserves are included in accrued liabilities and other long-term liabilities on the unaudited condensed consolidated balance sheets.
	The Company is subject to various federal, state, local and foreign laws, regulations and administrative orders concerning environmental protection, including those addressing the discharge of pollutants into the air and water, the management and disposal of hazardous substances and wastes, the cleanup of contaminated sites, the materials used in products, and the recycling, treatment and disposal of materials. As of June 28, 2014, the Company has been named in a lawsuit alleging certain of its current and former sites contributed to groundwater contamination. Although it is reasonably possible that the Company may incur a loss in connection with this matter, the amount of loss or range of loss cannot be reasonably estimated. Refer to "Item 1-Legal Proceedings".
	Warranty Reserve. The following table presents information with respect to warranty reserves, which are included in accrued liabilities on the unaudited condensed consolidated balance sheets:
		As of
		June 28,			June 29,
		2014			2013
		(In thousands)
	Beginning balance — end of prior year	$	15,136		$	14,649
	Additions to accrual	5,398			5,447
	Utilization of accrual	(5,923		)	(6,434		)
	Ending balance — current quarter	$	14,611		$	13,662

Note_7_Restructuring

Note 7 Restructuring	9 Months Ended
	Jun. 28, 2014
Restructuring and Related Activities [Abstract]	'
Restructuring and Related Activities Disclosure [Text Block]	'
	Restructuring
	Due to substantial completion of all actions under restructuring plans and immateriality of the remaining accrual balance related to such plans, these plans have been combined for disclosure purposes. In connection with these plans, the Company expects to incur restructuring costs in future periods primarily for vacant facilities and former sites for which the Company is or may be responsible for environmental remediation. Costs incurred with respect to vacant facilities consist primarily of 1) costs to maintain vacant facilities that are owned until such facilities can be sold and 2) the portion of the Company's lease payments and operating costs that have not been recovered due to the absence of sublease income for vacant leased properties.
	Below is a summary of restructuring costs associated with facility closures and other consolidation efforts (in thousands):
	Accrual balance at September 28, 2013	$	6,278
	Employee severance and benefits	279
	Leases and facilities shutdown costs	7,026
	Non-cash charges	1,266
	Cash paid for employee terminations	(591		)
	Cash paid for leases and facilities shutdown costs	(7,891		)
	Non-cash charges	(1,266		)
	Accrual balance at June 28, 2014	$	5,101
	The Company expects to pay the majority of accrued restructuring costs by the end of 2015.

Note_8_Income_Taxes

Note 8 Income Taxes	9 Months Ended
	Jun. 28, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	Income Taxes
	The Company estimates its annual effective income tax rate at the end of each quarterly period. The estimate takes into account the geographic mix of expected pre-tax income (loss), expected total annual pre-tax income (loss), enacted changes in tax laws, implementation of tax planning strategies and possible outcomes of audits and other uncertain tax positions. To the extent there are fluctuations in any of these variables during a period, the provision for income taxes may vary.
	In March 2014, a foreign tax authority completed its audit of the Company’s 2006 tax return and issued an assessment challenging certain of the Company’s tax positions, most notably intercompany transfer pricing. The Company disagrees with the assessment and is vigorously contesting it through the appropriate administrative procedures. In accordance with the accounting requirements for uncertain tax positions, the Company has concluded that it will more likely than not prevail in all positions based upon their technical merits. The final outcome of this audit cannot be reliably predicted and could materially affect the Company’s financial statements if not resolved in a manner consistent with the Company’s tax positions.
	The Company is subject to income taxation in many jurisdictions around the world and is therefore also subject to examination by domestic and foreign tax authorities. In connection with these examinations, the Company frequently faces challenges regarding the amount of taxes due. These challenges can involve complex issues, interpretations and judgments made by the Company related to the timing, nature and amount of deductions and the allocation of income between various tax jurisdictions. Resolution of these examinations may span many years, particularly if subject to negotiation or litigation. The Company believes its reserves for uncertain tax positions are adequate.
	The provision for income taxes for the third quarter of 2014 and 2013 was $18.3 million and $8.4 million, respectively, and $46.7 million and $24.3 million for the nine months ended June 28, 2014 and June 29, 2013, respectively. The increase for both the three and nine month periods was primarily due to an increase in pre-tax income, changes in the jurisdictional mix of where income was earned and discrete events including changes in tax law in certain foreign jurisdictions. As a result of tax law and tax rate changes in certain foreign jurisdictions, the Company recorded a benefit of $3.1 million in the first quarter of 2014 related to revaluation of certain deferred tax assets. Additionally, in the third quarter of 2014, the Company recorded tax expense of $3.3 million upon the maturity of certain interest rate swaps.

Note_9_Stockholders_Equity

Note 9 Stockholders' Equity	9 Months Ended
	Jun. 28, 2014
Stockholders' Equity Attributable to Parent [Abstract]	'
Stockholders' Equity [Text Block]	'
	Stockholder's Equity
	Accumulated other comprehensive income
	Accumulated other comprehensive income, net of tax as applicable, consisted of the following:
		As of
		June 28,			September 28,
		2014			2013
		(In thousands)
	Foreign currency translation adjustments	$	104,237		$	104,648
	Unrealized holding losses on derivative financial instruments	(576		)	(4,325		)
	Unrecognized net actuarial loss and transition cost for benefit plans	(15,057		)	(16,022		)
	Total	$	88,604		$	84,301
	Stock repurchase program
	In 2013, the Company's Board of Directors authorized the Company to repurchase up to $100 million of the Company's common stock in the open market or in negotiated transactions off the market. The common stock repurchase program has no expiration date. During the three and nine months ended June 28, 2014, the Company repurchased 0.3 million and 3.1 million shares of its common stock in the open market for $6.0 million and $50.1 million, respectively.
	In addition to the program discussed above, the Company repurchased 7,000 and 71,000 shares of its common stock for $0.1 million and $1.2 million, respectively, in settlement of employee tax withholding obligations due upon the vesting of restricted stock units during the three and nine months ended June 28, 2014.

Note_10_Business_Segment_Geogr

Note 10 Business Segment, Geographic and Customer Information	9 Months Ended
	Jun. 28, 2014
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	Business Segment, Geographic and Customer Information
	ASC Topic 280, Segment Reporting, establishes standards for reporting information about operating segments, products and services, geographic areas of operations and major customers. Operating segments are defined as components of an enterprise for which separate financial information is available and evaluated regularly by the chief operating decision maker or decision making group in deciding how to allocate resources and in assessing performance.
	The Company's operations are managed as two businesses: Integrated Manufacturing Solutions (IMS) and Components, Products and Services (CPS). The Company's CPS business consists of multiple operating segments which do not meet the quantitative threshold for being presented as reportable segments. Therefore, financial information for these operating segments is presented in a single category entitled "CPS" and the Company has only one reportable segment - IMS.
	Effective in the fourth quarter of 2013, the Company's Optical and RF modules group was moved from IMS to CPS. Accordingly, the prior period results presented below reflect this change in segment reporting to conform to the current period segment reporting structure.
	The following table presents revenue and a non-GAAP measure of segment gross profit used by management to allocate resources and assess performance of operating segments:
		Three Months Ended								Nine Months Ended
		June 28,				June 29,				June 28,			June 29,
		2014				2013				2014			2013
		(In thousands)
	Gross sales:
	IMS	$	1,275,159			$	1,201,170			$	3,571,478		$	3,560,789
	CPS	390,986				336,699				1,126,460			986,300
	Intersegment revenue	(61,418		)		(48,655		)		(169,001		)	(135,288		)
	Net sales	$	1,604,727			$	1,489,214			$	4,528,937		$	4,411,801
	Gross profit:
	IMS	$	85,688			$	76,092			$	246,309		$	212,405
	CPS	43,171				39,630				116,152			106,521
	Total	128,859				115,722				362,461			318,926
	Unallocated items (1)	(1,946		)		(1,471		)		(5,796		)	(7,443		)
	Total	$	126,913			$	114,251			$	356,665		$	311,483
	(1) Represents amounts associated with items that management excludes from its measure of gross profit shown above. These items include stock-based compensation expense, amortization of intangible assets, charges or credits resulting from distressed customers and similar items that either occur infrequently or are of a non-operational nature.
	Net sales by geographic segment, determined based on the country in which a product is manufactured, was as follows:
		Three Months Ended								Nine Months Ended
		June 28,				June 29,				June 28,			June 29,
		2014				2013				2014			2013
		(In thousands)
	Net sales
	United States	$	246,900			$	275,893			$	795,497		$	796,458
	Mexico	467,324				372,060				1,164,952			1,059,473
	China	405,606				364,703				1,145,156			1,130,916
	Other international	484,897				476,558				1,423,332			1,424,954
	Total	$	1,604,727			$	1,489,214			$	4,528,937		$	4,411,801
	Percentage of net sales represented by ten largest customers	51.2	%		51.4	%		49.8	%		50.1	%
	Number of customers representing 10% or more of net sales	—			1			1			1

Note_11_Earnings_Per_Share

Note 11 Earnings Per Share	9 Months Ended
	Jun. 28, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	Earnings Per Share
	Basic and diluted per share amounts are calculated by dividing net income by the weighted average number of shares of common stock outstanding during the period, as follows:
		Three Months Ended						Nine Months Ended
		June 28,			June 29,			June 28,		June 29,
		2014			2013			2014		2013
		(In thousands, except per share data)
	Numerator:
	Net income	$	20,721		$	18,738		$	64,662	$	40,550
	Denominator:
	Weighted average common shares outstanding	82,467			83,082			82,988		82,515
	Effect of dilutive stock options and restricted stock units	3,768			2,520			3,609		2,304
	Denominator for diluted earnings per share	86,235			85,602			86,597		84,819
	Net income per share:
	—Basic	$	0.25		$	0.23		$	0.78	$	0.49
	—Diluted	$	0.24		$	0.22		$	0.75	$	0.48
	The following table presents weighted-average dilutive securities that were excluded from the above calculation because their inclusion would have had an anti-dilutive effect under ASC Topic 260, Earnings per Share, due to application of the treasury stock method:
		Three Months Ended					Nine Months Ended
		June 28,		June 29,			June 28,		June 29,
		2014		2013			2014		2013
		(In thousands)
	Potentially Dilutive Securities:
	Employee stock options	2,522		5,895			3,074		7,368
	Restricted stock units	108		3			36		3
	Total	2,630		5,898			3,110		7,371

Note_12_StockBased_Compensatio

Note 12 Stock-Based Compensation	9 Months Ended
	Jun. 28, 2014
Share-based Compensation [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	Stock-Based Compensation
	Stock-based compensation expense was attributable to:
		Three Months Ended						Nine Months Ended
		June 28,			June 29,			June 28,		June 29,
		2014			2013			2014		2013
		(In thousands)
	Stock options	$	2,433		$	2,665		$	7,791	$	8,039
	Restricted stock units	1,805			1,703			5,479		5,337
	Total	$	4,238		$	4,368		$	13,270	$	13,376
	Stock-based compensation expense was recognized as follows:
		Three Months Ended						Nine Months Ended
		June 28,			June 29,			June 28,		June 29,
		2014			2013			2014		2013
		(In thousands)
	Cost of sales	$	1,298		$	1,471		$	3,863	$	4,102
	Selling, general and administrative	2,916			2,876			9,370		9,175
	Research and development	24			21			37		99
	Total	$	4,238		$	4,368		$	13,270	$	13,376
	During the second quarter of 2014, the Company's stockholders approved the reservation of an additional 1.7 million million shares of common stock for future issuance under the Company's 2009 Incentive Plan. As of June 28, 2014, an aggregate of 14.3 million shares were authorized for future issuance under the Company's stock plans, of which 11.2 million of such shares were issuable upon exercise of outstanding options and delivery of shares upon vesting of restricted stock units and 3.1 million shares of common stock were available for future grant.
	Stock Options
	Stock option activity was as follows:
		Number of		Weighted-			Weighted-	Aggregate
		Shares		Average			Average	Intrinsic
				Exercise Price			Remaining	Value of
				($)			Contractual	In-The-Money
							Term	Options
							(Years)	($)
		(In thousands)						(In thousands)
	Outstanding as of September 28, 2013	9,562		12.65			5.99	62,825
	Granted	641		15.82
	Exercised/Cancelled/Forfeited/Expired	(1,371	)	12.94
	Outstanding as of June 28, 2014	8,832		12.83			5.53	82,771
	Vested and expected to vest as of June 28, 2014	8,634		12.86			5.46	80,781
	Exercisable as of June 28, 2014	6,887		13.16			4.75	63,273
	The weighted-average grant date fair value of stock options granted during the three and nine months ended June 28, 2014 was $8.74 per share and $9.13 per share, respectively. The aggregate intrinsic value in the preceding table represents the total pre-tax intrinsic value of in-the-money options that would have been received by the option holders had all option holders exercised their options at the Company's closing stock price on the date indicated.
	As of June 28, 2014, unrecognized compensation expense of $11.7 million is expected to be recognized over a weighted average period of 2.0 years.
	Restricted Stock Units
	Activity with respect to the Company's restricted stock units was as follows:
		Number of		Weighted-			Weighted-	Aggregate
		Shares		Average Grant Date			Average	Intrinsic
				Fair Value			Remaining	Value
				($)			Contractual	($)
							Term
							(Years)
		(In thousands)						(In thousands)
	Outstanding as of September 28, 2013	1,768		10.9			2.02	31,052
	Granted	1,177		17.05
	Vested/Forfeited/Cancelled	(597	)	13.86
	Outstanding as of June 28, 2014	2,348		13.23			2.24	50,984
	Expected to vest as of June 28, 2014	1,232		12.85			1.96	26,741
	As of June 28, 2014, unrecognized compensation expense of $16.6 million is expected to be recognized over a weighted average period of 1.8 years. Additionally, as of June 28, 2014, unrecognized compensation expense related to performance-based restricted stock units was $9.1 million. To date, no expense has been recorded for these performance-based restricted stock units as achievement of the performance criteria is not considered probable.

Note_13_Acquisition

Note 13 Acquisition	9 Months Ended
	Jun. 28, 2014
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	Business Combinations
	First Quarter of 2014
	On December 18, 2013, the Company completed its acquisition of a manufacturing operation in the oil and gas industry. The Company also entered into a master supply agreement with the acquiree in connection with this acquisition. The acquisition increases the Company's precision machining, assembly, integration and test capabilities for the oil and gas industry.
	The acquisition did not significantly affect the Company’s results of operations for the three and nine months ended June 28, 2014.
	Cash consideration paid by the Company for this acquisition was $54.1 million. The allocation of the purchase price to the tangible and identifiable intangible assets acquired and liabilities assumed was based on their estimated fair values as of the date of acquisition. The purchase price was allocated to the acquired assets and liabilities assumed as follows:
		(In thousands)
	Current assets	$	7,343
	Noncurrent assets (including tangible assets of $34.7 million)	48,588
	Current liabilities	(1,870		)
	Total	$	54,061
	Goodwill and identifiable intangible assets are recorded in other non-current assets on the unaudited condensed consolidated balance sheet. Identifiable intangible assets are being amortized to cost of goods sold, primarily over 5 years.
	Third Quarter of 2014
	On April 28, 2014, the Company completed its acquisition of a manufacturing operation that primarily produces industrial-related products serving multiple end-user markets. The Company also entered into a master supply agreement with the acquiree in connection with this acquisition. The acquisition augments the Company's current manufacturing footprint and technological capabilities for serving this diverse end-user customer base.
	The acquisition did not significantly affect the Company’s results of operations for the three months ended June 28, 2014. Total consideration paid for this acquisition was $40.2 million, consisting of $25.4 million of cash and non-interest bearing notes payable with a discounted value of $14.8 million. The purchase price has been allocated based on management's estimate of the acquisition date fair value of each of the tangible and intangible assets and liabilities acquired. Management is in the process of finalizing fair value amounts for certain assets acquired and liabilities assumed. The following represents the Company's preliminary allocation of the purchase price to the acquired assets and liabilities assumed:
		(In thousands)
	Current assets	$	27,376
	Noncurrent assets	14,789
	Current liabilities	(1,929		)
	Total	$	40,236

New_Accounting_Policy_Policies

New Accounting Policy (Policies)	9 Months Ended
	Jun. 28, 2014
Accounting Policies [Abstract]	'
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recent accounting pronouncements
	In May 2014, the Financial Accounting Standards Board ("FASB") issued new accounting guidance related to revenue recognition. This new standard replaces all current U.S. GAAP guidance on revenue, eliminates all industry-specific guidance and provides a unified model in determining when and how revenue is recognized. The core principle is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. This guidance can be applied either retrospectively or as a cumulative-effect adjustment as of the date of adoption. The new standard is effective for the Company in 2018. The Company is currently evaluating the impact of adopting this new accounting standard.

Note_2_Inventories_Tables

Note 2 Inventories (Tables)	9 Months Ended
	Jun. 28, 2014
Inventory, Net [Abstract]	'
Schedule of Inventory, Current [Table Text Block]	'
		As of
		June 28,		September 28,
		2014		2013
		(In thousands)
	Raw materials	$	631,807	$	526,148
	Work-in-process	108,267		96,482
	Finished goods	140,193		158,930
	Total	$	880,267	$	781,560

Note_3_Fair_Value_Tables

Note 3 Fair Value (Tables)	9 Months Ended
	Jun. 28, 2014
Fair Value Disclosures [Abstract]	'
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	'
	The following table presents information as of June 28, 2014 with respect to assets and liabilities measured at fair value on a recurring basis:
		Money market funds		Time deposits		Derivatives designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts			Derivatives not designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps			Total
		Level 1		Level 1		Level 2			Level 2
		(In thousands)
	Balance Sheet Classification:
	Cash and cash equivalents	$	436	$	130,235	$	—		$	—		$	130,671
	Prepaid expenses and other current assets	$	—	$	—	$	37		$	867		$	904
	Other assets	$	—	$	—	$	—		$	3,961		$	3,961
	Accrued liabilities (1)	$	—	$	—	$	—		$	(1,321	)	$	(1,321	)
	(1) Liabilities, or credit balances, are presented as negative amounts.
	The following table presents information as of September 28, 2013 with respect to assets and liabilities measured at fair value on a recurring basis:
		Money market funds		Time deposits		Derivatives designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps			Derivatives not designated as hedging instruments under ASC 815: Foreign Currency Forward Contracts and Interest Rate Swaps			Total
		Level 1		Level 1		Level 2			Level 2
		(In thousands)
	Balance Sheet Classification:
	Cash and cash equivalents	$	436	$	34,569	$	—		$	—		$	35,005
	Prepaid expenses and other current assets	$	—	$	—	$	28		$	1,105		$	1,133
	Other assets	$	—	$	—	$	22,512		$	—		$	22,512
	Accrued liabilities (1)	$	—	$	—	$	(32	)	$	(11,371	)	$	(11,403	)
	(1) Liabilities, or credit balances, are presented as negative amounts.

Note_4_Derivative_Financial_In1

Note 4 Derivative Financial Instruments (Tables)	9 Months Ended
	Jun. 28, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]	'
	The Company had the following outstanding foreign currency forward contracts that were entered into to hedge foreign currency exposures:
		As of
		June 28, 2014				September 28, 2013
	Derivatives Not Designated as Accounting Hedges:
	Notional amount (in thousands)	$	198,848			$	190,226
	Number of contracts	43				42
	Derivatives Designated as Accounting Hedges:
	Notional amount (in thousands)	$	102,967			$	100,679
	Number of contracts	36				41
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
	The following table presents the effect of cash flow hedging relationships on the Company's unaudited condensed consolidated financial statements for the three months ended June 28, 2014 and June 29, 2013 (in thousands):
	Type of Derivatives		Amount of Gain (Loss) Recognized in OCI on Derivative						Location of Gain (Loss) reclassified from AOCI into Income	Amount of Gain (Loss) Reclassified from AOCI into Income
			(Effective Portion)							(Effective Portion)
			June 28,				June 29,			June 28,			June 29,
			2014				2013			2014			2013
	Interest rate swaps		$	—			$	—	Interest expense	$	—		$	(1,013	)
									Income tax expense	(3,315		)	—
	Foreign currency forward contracts		570				5		Net sales	(40		)	(183		)
									Cost of sales	524			679
									Selling, general and administrative	26			22
	Total		$	570			$	5		$	(2,805	)	$	(495	)
	The following table presents the effect of cash flow hedging relationships on the Company's unaudited condensed consolidated financial statements for the nine months ended June 28, 2014 and June 29, 2013 (in thousands):
	Type of Derivatives		Amount of Gain (Loss) Recognized in OCI on Derivative						Location of Gain (Loss) reclassified from AOCI into Income	Amount of Gain (Loss) Reclassified from AOCI into Income						Location of Gain (Loss) Reclassified from AOCI into Income	Amount of Gain (Loss) Reclassified from AOCI into Income
			(Effective Portion)							(Effective Portion)						(Ineffective Portion)	(Ineffective Portion)
			June 28,				June 29,			June 28,			June 29,				June 28,		June 29,
			2014				2013			2014			2013				2014		2013
	Interest rate swaps		$	—			$	96	Interest expense	$	(318	)	$	(5,971	)	Other expense, net	$	—	$	(14,903	)
									Income tax expense	(3,315		)	—
	Foreign currency forward contracts		(241		)		267		Net Sales	(71		)	(364		)
									Cost of sales	(273		)	972
									Selling, general and administrative	(13		)	12
	Total		$	(241	)		$	363		$	(3,990	)	$	(5,351	)		$	—	$	(14,903	)

Note_5_Debt_Tables

Note 5 Debt (Tables)	9 Months Ended
	Jun. 28, 2014
Debt Disclosure [Abstract]	'
Schedule of Long-term Debt Instruments [Table Text Block]	'
		As of
		June 28,		September 28,
		2014		2013
		(In thousands)
	Secured debt due 2015	$	40,000	$	40,000
	Senior notes due 2019 ("2019 Notes")	235,585		500,000
	Senior secured notes due 2019 ("Secured Notes")	375,000		—
	Non-interest bearing notes payable	14,789		—
	Fair value adjustment (1)	9,609		22,512
	Total	$	674,983	$	562,512
	Less: Current Portion	$	138,261	$	—
	Total long-term debt	$	536,722	$	562,512
	(1) Represents fair value hedge accounting balance related to interest rate swaps. See Note 4 for discussion

Note_6_Commitments_and_Conting1

Note 6 Commitments and Contingencies (Tables)	9 Months Ended
	Jun. 28, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of Product Warranty Liability [Table Text Block]	'
		As of
		June 28,			June 29,
		2014			2013
		(In thousands)
	Beginning balance — end of prior year	$	15,136		$	14,649
	Additions to accrual	5,398			5,447
	Utilization of accrual	(5,923		)	(6,434		)
	Ending balance — current quarter	$	14,611		$	13,662

Note_7_Restructuring_Tables

Note 7 Restructuring (Tables)	9 Months Ended
	Jun. 28, 2014
Restructuring and Related Activities [Abstract]	'
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]	'
	Accrual balance at September 28, 2013	$	6,278
	Employee severance and benefits	279
	Leases and facilities shutdown costs	7,026
	Non-cash charges	1,266
	Cash paid for employee terminations	(591		)
	Cash paid for leases and facilities shutdown costs	(7,891		)
	Non-cash charges	(1,266		)
	Accrual balance at June 28, 2014	$	5,101

Note_9_Stockholders_Equity_Tab

Note 9 Stockholders' Equity (Tables)	9 Months Ended
	Jun. 28, 2014
Stockholders' Equity Attributable to Parent [Abstract]	'
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
		As of
		June 28,			September 28,
		2014			2013
		(In thousands)
	Foreign currency translation adjustments	$	104,237		$	104,648
	Unrealized holding losses on derivative financial instruments	(576		)	(4,325		)
	Unrecognized net actuarial loss and transition cost for benefit plans	(15,057		)	(16,022		)
	Total	$	88,604		$	84,301

Note_10_Business_Segment_Geogr1

Note 10 Business Segment, Geographic and Customer Information (Tables)	9 Months Ended
	Jun. 28, 2014
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
		Three Months Ended								Nine Months Ended
		June 28,				June 29,				June 28,			June 29,
		2014				2013				2014			2013
		(In thousands)
	Gross sales:
	IMS	$	1,275,159			$	1,201,170			$	3,571,478		$	3,560,789
	CPS	390,986				336,699				1,126,460			986,300
	Intersegment revenue	(61,418		)		(48,655		)		(169,001		)	(135,288		)
	Net sales	$	1,604,727			$	1,489,214			$	4,528,937		$	4,411,801
	Gross profit:
	IMS	$	85,688			$	76,092			$	246,309		$	212,405
	CPS	43,171				39,630				116,152			106,521
	Total	128,859				115,722				362,461			318,926
	Unallocated items (1)	(1,946		)		(1,471		)		(5,796		)	(7,443		)
	Total	$	126,913			$	114,251			$	356,665		$	311,483
	(1) Represents amounts associated with items that management excludes from its measure of gross profit shown above. These items include stock-based compensation expense, amortization of intangible assets, charges or credits resulting from distressed customers and similar items that either occur infrequently or are of a non-operational nature.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]	'
		Three Months Ended								Nine Months Ended
		June 28,				June 29,				June 28,			June 29,
		2014				2013				2014			2013
		(In thousands)
	Net sales
	United States	$	246,900			$	275,893			$	795,497		$	796,458
	Mexico	467,324				372,060				1,164,952			1,059,473
	China	405,606				364,703				1,145,156			1,130,916
	Other international	484,897				476,558				1,423,332			1,424,954
	Total	$	1,604,727			$	1,489,214			$	4,528,937		$	4,411,801
	Percentage of net sales represented by ten largest customers	51.2	%		51.4	%		49.8	%		50.1	%
	Number of customers representing 10% or more of net sales	—			1			1			1

Note_11_Earnings_Per_Share_Tab

Note 11 Earnings Per Share (Tables)	9 Months Ended
	Jun. 28, 2014
Earnings Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
		Three Months Ended						Nine Months Ended
		June 28,			June 29,			June 28,		June 29,
		2014			2013			2014		2013
		(In thousands, except per share data)
	Numerator:
	Net income	$	20,721		$	18,738		$	64,662	$	40,550
	Denominator:
	Weighted average common shares outstanding	82,467			83,082			82,988		82,515
	Effect of dilutive stock options and restricted stock units	3,768			2,520			3,609		2,304
	Denominator for diluted earnings per share	86,235			85,602			86,597		84,819
	Net income per share:
	—Basic	$	0.25		$	0.23		$	0.78	$	0.49
	—Diluted	$	0.24		$	0.22		$	0.75	$	0.48
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
		Three Months Ended					Nine Months Ended
		June 28,		June 29,			June 28,		June 29,
		2014		2013			2014		2013
		(In thousands)
	Potentially Dilutive Securities:
	Employee stock options	2,522		5,895			3,074		7,368
	Restricted stock units	108		3			36		3
	Total	2,630		5,898			3,110		7,371

Note_12_StockBased_Compensatio1

Note 12 Stock-Based Compensation (Tables)	9 Months Ended
	Jun. 28, 2014
Share-based Compensation [Abstract]	'
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]	'
		Three Months Ended						Nine Months Ended
		June 28,			June 29,			June 28,		June 29,
		2014			2013			2014		2013
		(In thousands)
	Stock options	$	2,433		$	2,665		$	7,791	$	8,039
	Restricted stock units	1,805			1,703			5,479		5,337
	Total	$	4,238		$	4,368		$	13,270	$	13,376
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]	'
		Three Months Ended						Nine Months Ended
		June 28,			June 29,			June 28,		June 29,
		2014			2013			2014		2013
		(In thousands)
	Cost of sales	$	1,298		$	1,471		$	3,863	$	4,102
	Selling, general and administrative	2,916			2,876			9,370		9,175
	Research and development	24			21			37		99
	Total	$	4,238		$	4,368		$	13,270	$	13,376
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
		Number of		Weighted-			Weighted-	Aggregate
		Shares		Average			Average	Intrinsic
				Exercise Price			Remaining	Value of
				($)			Contractual	In-The-Money
							Term	Options
							(Years)	($)
		(In thousands)						(In thousands)
	Outstanding as of September 28, 2013	9,562		12.65			5.99	62,825
	Granted	641		15.82
	Exercised/Cancelled/Forfeited/Expired	(1,371	)	12.94
	Outstanding as of June 28, 2014	8,832		12.83			5.53	82,771
	Vested and expected to vest as of June 28, 2014	8,634		12.86			5.46	80,781
	Exercisable as of June 28, 2014	6,887		13.16			4.75	63,273
Schedule of Restricted Stock Units Award Activity [Table Text Block]	'
		Number of		Weighted-			Weighted-	Aggregate
		Shares		Average Grant Date			Average	Intrinsic
				Fair Value			Remaining	Value
				($)			Contractual	($)
							Term
							(Years)
		(In thousands)						(In thousands)
	Outstanding as of September 28, 2013	1,768		10.9			2.02	31,052
	Granted	1,177		17.05
	Vested/Forfeited/Cancelled	(597	)	13.86
	Outstanding as of June 28, 2014	2,348		13.23			2.24	50,984
	Expected to vest as of June 28, 2014	1,232		12.85			1.96	26,741

Note_13_Acquisition_Tables

Note 13 Acquisition (Tables)	9 Months Ended
	Jun. 28, 2014
Q1 2014 Acquisition	'
Business Acquisition [Line Items]	'
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	'
		(In thousands)
	Current assets	$	7,343
	Noncurrent assets (including tangible assets of $34.7 million)	48,588
	Current liabilities	(1,870		)
	Total	$	54,061
Q3 2014 Acquisition	'
Business Acquisition [Line Items]	'
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]	'
		(In thousands)
	Current assets	$	27,376
	Noncurrent assets	14,789
	Current liabilities	(1,929		)
	Total	$	40,236

Note_2_Inventories_Details

Note 2 Inventories (Details) (USD $)	Jun. 28, 2014	Sep. 28, 2013
In Thousands, unless otherwise specified
Inventory, Net [Abstract]	'	'
Raw materials	$631,807	$526,148
Work-in-process	108,267	96,482
Finished goods	140,193	158,930
Total	$880,267	$781,560

Note_3_Debt_Instrument_at_Fair

Note 3 Debt Instrument at Fair Value and Carrying Amount (Details) (Debt not recorded at fair value on a recurring basis, USD $)	Jun. 28, 2014
In Millions, unless otherwise specified
Debt Instrument [Line Items]	'
Long term Debt, Carrying Value	$665.40
Fair Value, Inputs, Level 2	'
Debt Instrument [Line Items]	'
Long-term Debt, Fair Value	$678.20

Note_3_Financial_Assets_and_Li

Note 3 Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) (Fair Value, Measurements, Recurring, USD $)	Jun. 28, 2014		Sep. 28, 2013
In Thousands, unless otherwise specified
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Cash and cash equivalents	$130,671		$35,005
Money Market Funds | Fair Value, Inputs, Level 1	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Cash and cash equivalents	436		436
Bank Time Deposits | Fair Value, Inputs, Level 1	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Cash and cash equivalents	130,235		34,569
Prepaid Expenses and Other Current Assets	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Prepaid expenses and other current assets	904		1,133
Prepaid Expenses and Other Current Assets | Derivatives Designated as Accounting Hedges: | Fair Value, Inputs, Level 2	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Prepaid expenses and other current assets	37		28
Prepaid Expenses and Other Current Assets | Derivatives Not Designated as Accounting Hedges: | Fair Value, Inputs, Level 2	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Prepaid expenses and other current assets	867		1,105
Other Noncurrent Assets	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Other assets	3,961		22,512
Other Noncurrent Assets | Derivatives Designated as Accounting Hedges: | Fair Value, Inputs, Level 2	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Other assets	'		22,512
Other Noncurrent Assets | Derivatives Not Designated as Accounting Hedges: | Fair Value, Inputs, Level 2	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Other assets	3,961		'
Accrued Liabilities	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Accrued liabilities (1)	-1,321	[1]	-11,403	[1]
Accrued Liabilities | Derivatives Designated as Accounting Hedges: | Fair Value, Inputs, Level 2	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Accrued liabilities (1)	0	[1]	-32	[1]
Accrued Liabilities | Derivatives Not Designated as Accounting Hedges: | Fair Value, Inputs, Level 2	'		'
Fair Value, Assets and Liabilities Measured on Recurring Basis [Line Items]	'		'
Accrued liabilities (1)	($1,321)	[1]	($11,371)	[1]
[1]	Liabilities, or credit balances, are presented as negative amounts.

Note_3_Assets_and_Liabilities_

Note 3 Assets and Liabilities Associated with Deferred Compensation Measured at Fair Value (Details) (Fair Value, Measurements, Recurring, USD $)	Jun. 28, 2014	Sep. 28, 2013
In Millions, unless otherwise specified
Fair Value, Measurements, Recurring	'	'
Assets & Liabilities Associated with Deferred Compensation Measured at Fair Value on a Recurring Basis [Line Items]	'	'
Deferred Compensation Plan Assets	$12.70	$11
Deferred Compensation Liability	$12.70	$11

Note_3_NonFinancial_Assets_Mea

Note 3 Non-Financial Assets Measured at Fair Value on a Nonrecurring Basis (Details) (Fair Value, Inputs, Level 2, Fair Value, Measurements, Nonrecurring, USD $)	Jun. 28, 2014	Sep. 28, 2013
In Millions, unless otherwise specified
Fair Value, Inputs, Level 2 | Fair Value, Measurements, Nonrecurring	'	'
Fair Value, Assets Measured on Nonrecurring Basis [Line Items]	'	'
Assets Held-for-sale, at Carrying Value	$11.60	$4.40

Note_4_Derivative_Financial_In2

Note 4 Derivative Financial Instruments (Details) (USD $)

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

3 Months Ended

9 Months Ended

Jun. 28, 2014

Jun. 29, 2013

Jun. 28, 2014

Sep. 28, 2013

Oct. 01, 2011

Jun. 28, 2014

Mar. 29, 2014

Jun. 28, 2014

24-May-14

Jun. 28, 2014

Jun. 28, 2014

Mar. 29, 2014

Debt Due 2019

Debt Due 2019

Debt Due 2019

Pay fixed receive variable

Pay fixed receive variable

Pay variable receive fixed

Pay variable receive fixed

Pay variable receive fixed

Pay variable receive fixed

Pay variable receive fixed

Interest Rate Swap

Interest Rate Swap

Interest Rate Swap

Interest Rate Swap

Interest Rate Swap

Derivative [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

Senior Notes

'

'

$235,585,000

$500,000,000

'

'

'

'

'

'

'

'

Derivative Notional Amount

'

'

'

'

'

'

257,000,000

'

'

'

'

500,000,000

Maturity Date

'

'

'

'

'

15-Jun-14

'

'

'

'

15-May-19

'

Type of Interest Rate Paid

'

'

'

'

'

'

'

'

'

'

'three-month LIBOR plus a spread

'

Fixed Interest Rate

'

'

'

'

'

'

5.60%

'

'

7.00%

7.00%

'

Description of Variable Rate Basis

'

'

'

'

'

'three-month LIBOR

'

'

'

'

'

'

Debt Instrument, Face Amount

'

'

'

'

500,000,000

'

'

'

'

'

'

'

Interest Rate Derivative Assets, at Fair Value

'

'

'

'

'

'

'

'

'

3,961,000

3,961,000

'

Discontinuation of Fair Value Hedge Accounting [Abstract]

'

'

'

'

'

'

'

'

'

'

'

'

Extinguishment of Debt, Amount

'

'

264,400,000

'

'

'

'

'

'

'

'

'

Derivative Notional Amount Terminated

'

'

'

'

'

'

'

'

'

400,000,000

'

'

Proceeds from terminations of interest rate swaps

16,492,000

0

'

'

'

'

'

'

'

16,492,000

'

'

Fair value adjustment

'

'

'

'

'

'

'

'

20,700,000

'

'

'

Amount of unamortized carrying value adjustment derecognized upon debt extinguishment

'

'

$11,000,000

'

'

'

'

$11,000,000

'

'

'

'

Note_4_Subsequent_Debt_Transac

Note 4 Subsequent Debt Transactions (Details) (Debt Due 2019, USD $)	3 Months Ended		1 Months Ended
	Jun. 28, 2014	Sep. 28, 2013	Jul. 25, 2014	Jul. 25, 2014
			Subsequent Event	Subsequent Event
				Interest Rate Swap
				Derivatives Designated as Accounting Hedges:
Debt Instrument [Line Items]	'	'	'	'
Extinguishment of Debt, Amount	$264,400,000	'	$135,600,000	'
Amount of unamortized carrying value adjustment derecognized upon debt extinguishment	11,000,000	'	5,500,000	'
Fair value adjustment	'	'	4,200,000	'
Remaining Derivative Notional Amount	'	'	'	100,000,000
Remaining Senior Notes	$235,585,000	$500,000,000	$100,000,000	'

Note_4_Foreign_Currency_Forwar

Note 4 Foreign Currency Forward Contract (Details) (Foreign Currency Forward, USD $)	3 Months Ended		9 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013	Sep. 28, 2013
Derivatives Not Designated as Accounting Hedges:	'	'	'	'	'
Derivative [Line Items]	'	'	'	'	'
Derivative Notional Amount	$198,848,000	'	$198,848,000	'	$190,226,000
Number of contracts	43	'	43	'	42
Maximum Remaining Maturity	'	'	'2 months	'	'
Gain (Loss) on Foreign Currency Derivative Instruments	200,000	-2,300,000	-1,600,000	-4,100,000	'
Derivatives Designated as Accounting Hedges:	'	'	'	'	'
Derivative [Line Items]	'	'	'	'	'
Derivative Notional Amount	$102,967,000	'	$102,967,000	'	$100,679,000
Number of contracts	36	'	36	'	41
Maximum Length of Time Hedged	'	'	'12 months	'	'

Note_4_Effect_of_Cash_Flow_Hed

Note 4 Effect of Cash Flow Hedging Relationship (Details) (Cash Flow Hedge, USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)	$570	$5	($241)	$363
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	-2,805	-495	-3,990	-5,351
Interest Rate Swap	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)	'	'	'	96
Interest Rate Swap | Interest expense	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	0	-1,013	-318	-5,971
Interest Rate Swap | Income tax expense	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	-3,315	'	-3,315	'
Foreign Currency Forward	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Recognized in OCI on Derivative (Effective Portion)	570	5	-241	267
Foreign Currency Forward | Net sales	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	-40	-183	-71	-364
Foreign Currency Forward | Cost of sales	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	524	679	-273	972
Foreign Currency Forward | Selling, general and administrative	'	'	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Reclassified from Accumulated OCI into Income (Effective Portion)	$26	$22	($13)	$12

Note_4_Discontinuation_of_Cash

Note 4 Discontinuation of Cash Flow Hedges (Details) (USD $)	9 Months Ended			3 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 29, 2013	Dec. 29, 2012
			Interest Rate Swap	Debt Due 2014
			Other expense, net	Interest Rate Swap
				Other expense, net
Derivative Instruments, Gain (Loss) [Line Items]	'	'	'	'
Amount of Gain (Loss) Reclassified from AOCI into Income (Ineffective Portion)	$0	($14,903)	($14,903)	($14,903)

Note_5_Debt_Schedule_Details

Note 5 Debt Schedule (Details) (USD $)	Jun. 28, 2014		Sep. 28, 2013
In Thousands, unless otherwise specified
Debt Instrument [Line Items]	'		'
Non-interest bearing notes payable	$14,789		$0
Total	674,983		562,512
Less: Current Portion	138,261		0
Total long-term debt	536,722		562,512
Debt due 2015	'		'
Debt Instrument [Line Items]	'		'
Secured debt	40,000		40,000
Debt due 2019	'		'
Debt Instrument [Line Items]	'		'
Senior Notes	235,585		500,000
Secured Notes Due 2019	'		'
Debt Instrument [Line Items]	'		'
Secured debt	375,000		0
Interest Rate Swap | Debt due 2019 | Amortizable	'		'
Debt Instrument [Line Items]	'		'
Fair value adjustment	9,609	[1]	'
Interest Rate Swap | Debt due 2019 | Non-amortizable	'		'
Debt Instrument [Line Items]	'		'
Fair value adjustment	'		$22,512	[1]
[1]	Represents fair value hedge accounting balance related to interest rate swaps. See Note 4 for discussion.

Note_5_Debt_Details_Details

Note 5 Debt Details (Details) (USD $)	9 Months Ended		3 Months Ended	9 Months Ended	3 Months Ended		3 Months Ended			1 Months Ended
	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014	Oct. 01, 2011	Jun. 28, 2014	Jun. 28, 2014	Jun. 28, 2014	Jul. 25, 2014	Jul. 25, 2014
			Secured Notes Due 2019	Secured Notes Due 2019	Debt Due 2019	Debt Due 2019	Debt Due 2019	Debt Due 2019	Non-interest bearing notes payable	Subsequent Event	Subsequent Event
							Redemption premium	Third party cost		Debt Due 2019	Debt Due 2019
											Redemption premium
Debt Instrument [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Debt Instrument, Face Amount	'	'	$375,000,000	$375,000,000	'	$500,000,000	'	'	$17,100,000	'	'
Discounted value of notes issued	14,789,000	0	'	'	'	'	'	'	14,789,000	'	'
Secured Notes [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Debt Instrument, Face Amount	'	'	375,000,000	375,000,000	'	500,000,000	'	'	17,100,000	'	'
Debt Instrument, Maturity Date	'	'	'	1-Jun-19	'	'	'	'	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	'	'	4.38%	4.38%	'	'	'	'	'	'	'
Debt Instrument, Frequency of Periodic Payment	'	'	'	'semi-annually in arrears	'	'	'	'	'	'	'
Debt Issuance Cost	'	'	5,100,000	'	'	'	'	'	'	'	'
Debt Instrument, Call Feature	'	'	'	'All or any portion of the Secured Notes may be redeemed, at any time, at the option of the Company, at a redemption price equal to 100% of the principal amount of the Secured Notes redeemed plus accrued and unpaid interest, plus a make-whole premium.B In addition, prior to JuneB 1, 2017, the Company may redeem up to 35% of the aggregate principal amount of the Secured Notes outstanding at a redemption price equal to 104.375% of the principal amount, plus accrued and unpaid interest, with the proceeds of certain equity offerings. Following a change of control, as defined in the Indenture, the Company will be required to make an offer to repurchase all of the Secured Notes at a purchase price of 101% of the principal amount of the Secured Notes to be repurchased, plus accrued and unpaid interest to, but excluding, the date of repurchase.	'	'	'	'	'	'	'
2019 Notes [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Extinguishment of Debt, Amount	'	'	'	'	264,400,000	'	'	'	'	135,600,000	'
Loss on Extinguishment of Debt	8,192,000	1,401,000	'	'	8,192,000	'	'	'	'	3,600,000	'
Debt Extinguishment Cost	'	'	'	'	'	'	14,800,000	500,000	'	'	7,100,000
Write off of Deferred Debt Issuance Cost	'	'	'	'	3,900,000	'	'	'	'	2,000,000	'
Amount of unamortized carrying value adjustment derecognized upon debt extinguishment	'	'	'	'	$11,000,000	'	'	'	'	$5,500,000	'

Note_5_Line_of_Credit_Facility

Note 5 Line of Credit Facility (Details) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Jun. 28, 2014
Revolving Credit Facility	'
Line of Credit Facility [Line Items]	'
Maximum Borrowing Capacity	$300
Amount Outstanding	0
Letters of Credit Outstanding, Amount	22.7
Interest Rate	'LIBOR or a base rate equal to Bank of America, N.A.'s announced prime rate, in each case plus a spread
Expiration Date	16-Mar-17
Foreign Line of Credit	'
Line of Credit Facility [Line Items]	'
Maximum Borrowing Capacity	84
Amount Outstanding	$0
Expiration Date	11-Mar-15

Note_6_Contingencies_Details

Note 6 Contingencies (Details) (USD $)	Jun. 28, 2014	Sep. 28, 2013
In Millions, unless otherwise specified
Loss Contingencies [Line Items]	'	'
Contingent Liability	$21.70	$22.20

Note_6_Warranty_Rollforward_De

Note 6 Warranty Rollforward (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013
Movement in Standard Product Warranty Accrual [Roll Forward]	'	'
Beginning balance b end of prior year	$15,136	$14,649
Additions to accrual	5,398	5,447
Utilization of accrual	-5,923	-6,434
Ending balance b current quarter	$14,611	$13,662

Note_7_Restructuring_Reserve_R

Note 7 Restructuring Reserve Rollforward (Details) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014
Restructuring Reserve Rollforward	'
Accrual balance, beginning	$6,278
Accrual balance, ending	5,101
Restructuring and Related Activities [Abstract]	'
Estimated Completion Date	27-Sep-15
Employee Severance and benefits	'
Restructuring Reserve Rollforward	'
Restructuring Charges	279
Charges utilized	-591
Leases and facility shutdown costs	'
Restructuring Reserve Rollforward	'
Restructuring Charges	7,026
Charges utilized	-7,891
Non-cash charges	'
Restructuring Reserve Rollforward	'
Restructuring Charges	1,266
Non-cash charges	($1,266)

Note_8_Income_Taxes_Details

Note 8 Income Taxes (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Income Tax Disclosure [Abstract]	'	'	'	'
Provision for income taxes	$18,277	$8,352	$46,682	$24,345
Other Information Pertaining to Income Taxes	'	'	'the Company recorded a benefit of $3.1 million in the first quarter of 2014 related to revaluation of certain deferred tax assets. Additionally, in the third quarter of 2014, the Company recorded tax expense of $3.3 million upon the maturity of certain interest rate swaps	'

Note_9_Stockholders_Equity_Det

Note 9 Stockholders' Equity (Details) (USD $)	Jun. 28, 2014	Sep. 28, 2013
In Thousands, unless otherwise specified
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]	'	'
Foreign currency translation adjustments	$104,237	$104,648
Unrealized holding losses on derivative financial instruments	-576	-4,325
Unrecognized net actuarial loss and transition cost for benefit plans	-15,057	-16,022
Total	$88,604	$84,301

Note_9_Stock_Repurchase_Detail

Note 9 Stock Repurchase (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, except Share data, unless otherwise specified	Jun. 28, 2014	Mar. 30, 2013	Jun. 28, 2014
Stock repurchase [Line Items]	'	'	'
Shares Paid for Tax Withholding for Share Based Compensation	7,000	'	71,000
Amount of Tax Withholding for Share-based Compensation	$0.10	'	$1.20
2013 stock repurchase program [Member]	'	'	'
Stock repurchase [Line Items]	'	'	'
Stock Repurchase Program, Authorized Amount	'	100	'
Stock Repurchased And Retired During Period, Shares	300,000	'	3,100,000
Stock Repurchased And Retired During Period, Value	$6	'	$50.10

Note_10_Revenue_and_Gross_Prof

Note 10 Revenue and Gross Profit by Segment (Details) (USD $)	3 Months Ended				9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014		Jun. 29, 2013		Jun. 28, 2014		Jun. 29, 2013
Segment Reporting Information [Line Items]	'		'		'		'
Gross profit	$126,913		$114,251		$356,665		$311,483
Number of Reportable Segments	'		'		1		1
Operating Segments	'		'		'		'
Segment Reporting Information [Line Items]	'		'		'		'
Gross profit	128,859		115,722		362,461		318,926
Operating Segments | IMS	'		'		'		'
Segment Reporting Information [Line Items]	'		'		'		'
Revenues	1,275,159		1,201,170		3,571,478		3,560,789
Gross profit	85,688		76,092		246,309		212,405
Operating Segments | CPS	'		'		'		'
Segment Reporting Information [Line Items]	'		'		'		'
Revenues	390,986		336,699		1,126,460		986,300
Gross profit	43,171		39,630		116,152		106,521
Intersegment Eliminations	'		'		'		'
Segment Reporting Information [Line Items]	'		'		'		'
Revenues	-61,418		-48,655		-169,001		-135,288
Unallocated items (1)	'		'		'		'
Segment Reporting Information [Line Items]	'		'		'		'
Gross profit	($1,946)	[1]	($1,471)	[1]	($5,796)	[1]	($7,443)	[1]
[1]	Represents amounts associated with items that management excludes from its measure of gross profit shown above. These items include stock-based compensation expense, amortization of intangible assets, charges or credits resulting from distressed customers and similar items that either occur infrequently or are of a non-operational nature.

Note_10_Net_Sales_Information_

Note 10 Net Sales Information by Geographic Segment (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Revenues from External Customers [Line Items]	'	'	'	'
Net sales	$1,604,727	$1,489,214	$4,528,937	$4,411,801
Percentage of net sales represented by ten largest customers	51.20%	51.40%	49.80%	50.10%
Number of customers representing 10% or more of net sales	0	1	1	1
United States	'	'	'	'
Revenues from External Customers [Line Items]	'	'	'	'
Net sales	246,900	275,893	795,497	796,458
Mexico	'	'	'	'
Revenues from External Customers [Line Items]	'	'	'	'
Net sales	467,324	372,060	1,164,952	1,059,473
China	'	'	'	'
Revenues from External Customers [Line Items]	'	'	'	'
Net sales	405,606	364,703	1,145,156	1,130,916
Other international	'	'	'	'
Revenues from External Customers [Line Items]	'	'	'	'
Net sales	$484,897	$476,558	$1,423,332	$1,424,954

Note_11_Earnings_Per_Share_Det

Note 11 Earnings Per Share (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Earnings Per Share [Line Items]	'	'	'	'
Net income	$20,721	$18,738	$64,662	$40,550
Weighted average shares used in computing per share amount:	'	'	'	'
Weighted average common shares outstanding	82,467	83,082	82,988	82,515
Effect of dilutive stock options and restricted stock units	3,768	2,520	3,609	2,304
Denominator for diluted earnings per share	86,235	85,602	86,597	84,819
Net income per share:	'	'	'	'
Basic	$0.25	$0.23	$0.78	$0.49
Diluted	$0.24	$0.22	$0.75	$0.48
Potentially dilutive securities [Abstract]	'	'	'	'
Potentially dilutive securities	2,630	5,898	3,110	7,371
Employee stock options	'	'	'	'
Potentially dilutive securities [Abstract]	'	'	'	'
Potentially dilutive securities	2,522	5,895	3,074	7,368
Restricted stock units	'	'	'	'
Potentially dilutive securities [Abstract]	'	'	'	'
Potentially dilutive securities	108	3	36	3

Note_12_ShareBased_Compensatio

Note 12 Share-Based Compensation Arrangements (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Jun. 29, 2013
Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based Compensation	$4,238	$4,368	$13,270	$13,376
Stock options	'	'	'	'
Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based Compensation	2,433	2,665	7,791	8,039
Restricted stock units	'	'	'	'
Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Share-based Compensation	1,805	1,703	5,479	5,337
Cost of sales	'	'	'	'
Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Allocated Share-based Compensation Expense	1,298	1,471	3,863	4,102
Selling, general and administrative	'	'	'	'
Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Allocated Share-based Compensation Expense	2,916	2,876	9,370	9,175
Research and development	'	'	'	'
Allocation of Recognized Period Costs [Line Items]	'	'	'	'
Allocated Share-based Compensation Expense	$24	$21	$37	$99

Note_12_Shares_Authorized_for_

Note 12 Shares Authorized for Future Issuance and Available for Grant (Details)	3 Months Ended
In Millions, unless otherwise specified	Mar. 29, 2014	Jun. 28, 2014
Shares Authorized for Future Issuance and Available for Grant [Abstract]	'	'
Number of Additional Shares Authorized	1.7	'
Capital Shares Reserved for Future Issuance	'	14.3
Total number of stock options and unvested restricted stock units outstanding	'	11.2
Number of Shares Available for Future Grant	'	3.1

Note_12_Stock_Options_Outstand

Note 12 Stock Options Outstanding Rollforward (Details) (USD $)	3 Months Ended	9 Months Ended	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 28, 2014	Jun. 28, 2014	Sep. 28, 2013
Options Outstanding [Roll Forward]	'	'	'
Outstanding, beginning	'	9,562	'
Granted	'	641	'
Exercised/Cancelled/Forfeited/Expired	'	-1,371	'
Outstanding, ending	8,832	8,832	9,562
Vested and Expected to Vest	8,634	8,634	'
Exercisable	6,887	6,887	'
Weighted Average Exercise Price [Abstract]	'	'	'
Outstanding, beginning	'	$12.65	'
Granted	'	$15.82	'
Exercised/Cancelled/Forfeited/Expired	'	$12.94	'
Outstanding, ending	$12.83	$12.83	$12.65
Vested and expected to vest	$12.86	$12.86	'
Exercisable	$13.16	$13.16	'
Weighted Average Remaining Contractual Term (Years) [Abstract]	'	'	'
Outstanding	'	'5 years 6 months 12 days	'5 years 11 months 26 days
Vested and Expected to Vest	'	'5 years 5 months 16 days	'
Exercisable	'	'4 years 9 months 1 day	'
Aggregate Intrinsic Value of In the Money Options [Abstract]	'	'	'
Outstanding	$82,771	$82,771	$62,825
Vested and Expected to Vest	80,781	80,781	'
Exercisable	$63,273	$63,273	'
Weighted Average Grant Date Fair Value [Abstract]	'	'	'
Weighted Average Grant Date Fair Value	$8.74	$9.13	'

Note_12_Restricted_Stock_Rollf

Note 12 Restricted Stock Rollforward (Details) (USD $)	9 Months Ended	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Jun. 28, 2014	Sep. 28, 2013
Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]	'	'
Outstanding, beginning	1,768	'
Granted	1,177	'
Vested/Forfeited/Cancelled	-597	'
Outstanding, ending	2,348	1,768
Expected to vest	1,232	'
Weighted Average Grant Date Fair Value Restricted Stock [Abstract]	'	'
Outstanding, beginning	$10.90	'
Granted	$17.05	'
Vested/Forfeited/Cancelled	$13.86	'
Outstanding, ending	$13.23	$10.90
Expected to vest	$12.85	'
Weighted Average Remaining Contractual Term [Abstract]	'	'
Outstanding	'2 years 2 months 28 days	'2 years 7 days
Expected to vest	'1 year 11 months 17 days	'
Restricted Stock Non vested Aggregate Intrinsic Value [Abstract]	'	'
Outstanding	$50,984	$31,052
Expected to vest	$26,741	'

Note_12_Unrecognized_Stock_Bas

Note 12 Unrecognized Stock Based Compensation Expense (Details) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Jun. 28, 2014
Employee stock options	'
Unrecognized Compensation Cost and Weighted Average Period [Line Items]	'
Unrecognized compensation expense	$11.70
Weighted average period of recognition (years)	'2 years 0 months 0 days
Restricted stock units	'
Unrecognized Compensation Cost and Weighted Average Period [Line Items]	'
Unrecognized compensation expense	16.6
Weighted average period of recognition (years)	'1 year 9 months 22 days
Performance Shares	'
Unrecognized Compensation Cost and Weighted Average Period [Line Items]	'
Unrecognized compensation expense	$9.10

Note_13_Acquisition_Details

Note 13 Acquisition (Details) (USD $)	1 Months Ended	9 Months Ended				3 Months Ended	9 Months Ended
	Dec. 18, 2013	Jun. 28, 2014	Jun. 29, 2013	Jun. 28, 2014	Dec. 18, 2013	Jun. 28, 2014	Jun. 28, 2014	Apr. 28, 2014
				Q1 2014 Acquisition	Q1 2014 Acquisition	Q3 2014 Acquisition	Q3 2014 Acquisition	Q3 2014 Acquisition
Business Acquisition [Line Items]	'	'	'	'	'	'	'	'
Effective Date of Acquisition	'	'	'	18-Dec-13	'	'	28-Apr-14	'
Business Combination, Consideration Transferred	'	'	'	'	'	$40,200,000	'	'
Cash paid for business combination	'	80,861,000	0	54,061,000	'	25,400,000	'	'
Discounted value of notes issued	'	14,789,000	0	'	'	14,789,000	'	'
Current assets	'	'	'	'	7,343,000	'	'	27,376,000
Tangible assets	'	'	'	'	34,700,000	'	'	'
Noncurrent assets	'	'	'	'	48,588,000	'	'	14,789,000
Current liabilities	'	'	'	'	-1,870,000	'	'	-1,929,000
Total	'	'	'	'	$54,061,000	'	'	$40,236,000
Intangible Assets:	'	'	'	'	'	'	'	'
Finite-Lived Intangible Asset, Useful Life	'5 years	'	'	'	'	'	'	'