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Guarantor Financial Statements Guarantor Statement of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Net sales $ 870,268 $ 848,771
Cost of Goods Sold 581,026 560,140
Restructuring and related charges 6,588 7,725
Total operating expenses 219,292 200,144
Operating income 68,864 83,882
Gross profit 288,156 284,026
Interest expense 63,780 41,209
Selling Expense 128,761 131,759
General and Administrative Expense 56,046 50,430
Research and Development Expense 8,171 7,235
Acquisition and integration related charges 20,812 7,600
Other expense, net 1,562 2,193
Income from continuing operations before income taxes 3,522 40,480
Income Tax Expense (Benefit) 10,613 27,310
Less: Net loss attributable to non-controlling interest (518) 0
Net (loss) income (6,573) 13,170
Cost of Sales [Member]
   
Restructuring and related charges 1,086 4,605
Operating Expense [Member]
   
Restructuring and related charges 5,502 3,120
Parent [Member]
   
Net sales 197,757 201,998
Cost of Goods Sold 142,970 143,039
Total operating expenses 59,473 44,629
Operating income (4,686) 14,330
Gross profit 54,787 58,959
Interest expense 58,504 36,471
Selling Expense 20,467 20,080
General and Administrative Expense 15,366 14,440
Research and Development Expense 4,310 3,991
Acquisition and integration related charges 18,979 5,322
Other expense, net (44,916) (47,521)
Income from continuing operations before income taxes (18,274) 25,380
Income Tax Expense (Benefit) (11,183) 11,491
Less: Net loss attributable to non-controlling interest (518)  
Net (loss) income (6,573) 13,889
Parent [Member] | Cost of Sales [Member]
   
Restructuring and related charges 0 0
Parent [Member] | Operating Expense [Member]
   
Restructuring and related charges 351 796
Guarantor Subsidiaries [Member]
   
Net sales 233,504 255,544
Cost of Goods Sold 167,406 191,008
Total operating expenses 56,960 55,787
Operating income 8,521 7,164
Gross profit 65,481 62,951
Interest expense 1,301 1,195
Selling Expense 32,726 34,344
General and Administrative Expense 16,602 16,087
Research and Development Expense 2,261 2,260
Acquisition and integration related charges 1,255 1,652
Other expense, net (47,870) (37,816)
Income from continuing operations before income taxes 55,090 43,785
Income Tax Expense (Benefit) 6,754 2,738
Less: Net loss attributable to non-controlling interest (518)  
Net (loss) income 48,854 41,047
Guarantor Subsidiaries [Member] | Cost of Sales [Member]
   
Restructuring and related charges 617 1,585
Guarantor Subsidiaries [Member] | Operating Expense [Member]
   
Restructuring and related charges 4,116 1,444
Non-Guarantor Subsidiaries [Member]
   
Net sales 582,174 430,978
Cost of Goods Sold 412,338 265,072
Total operating expenses 103,023 99,961
Operating income 66,344 62,925
Gross profit 169,367 162,886
Interest expense 3,973 3,545
Selling Expense 75,739 77,568
General and Administrative Expense 24,071 19,903
Research and Development Expense 1,600 984
Acquisition and integration related charges 578 626
Other expense, net 1,131 1,231
Income from continuing operations before income taxes 61,240 58,149
Income Tax Expense (Benefit) 15,389 12,842
Less: Net loss attributable to non-controlling interest (518)  
Net (loss) income 46,369 45,307
Non-Guarantor Subsidiaries [Member] | Cost of Sales [Member]
   
Restructuring and related charges 469 3,020
Non-Guarantor Subsidiaries [Member] | Operating Expense [Member]
   
Restructuring and related charges 1,035 880
Consolidation, Eliminations [Member]
   
Net sales (143,167) (39,749)
Cost of Goods Sold (141,688) (38,979)
Total operating expenses (164) (233)
Operating income (1,315) (537)
Gross profit (1,479) (770)
Interest expense 2 (2)
Selling Expense (171) (233)
General and Administrative Expense 7 0
Research and Development Expense 0 0
Acquisition and integration related charges 0 0
Other expense, net 93,217 86,299
Income from continuing operations before income taxes (94,534) (86,834)
Income Tax Expense (Benefit) (347) 239
Less: Net loss attributable to non-controlling interest 1,036  
Net (loss) income (95,223) (87,073)
Consolidation, Eliminations [Member] | Cost of Sales [Member]
   
Restructuring and related charges 0 0
Consolidation, Eliminations [Member] | Operating Expense [Member]
   
Restructuring and related charges $ 0 $ 0