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Guarantor Financial Statements Guarantor Statement of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Mar. 31, 2013
Apr. 01, 2012
Cash Equivalents, at Carrying Value $ 77,388   $ 77,388  
Net sales 987,756 746,285 1,858,024 1,595,056
Cost of Goods Sold 662,253 484,594 1,243,279 1,044,734
Restructuring and related charges 7,903 4,269 14,491 11,994
Total operating expenses 270,160 204,568 489,452 404,711
Operating income 52,744 55,463 121,608 139,346
Gross profit 322,904 260,031 611,060 544,057
Interest expense 60,355 69,273 124,135 110,483
Selling Expense 171,022 129,912 299,783 261,671
General and Administrative Expense 69,975 56,338 126,021 106,767
Research and Development Expense 11,860 7,958 20,031 15,193
Acquisition and integration related charges 11,999 7,751 32,811 15,351
Other expense (income), net 3,766 (2,192) 5,328 1
(Loss) income from continuing operations before income taxes (11,377) (11,618) (7,855) 28,862
Income Tax Expense (Benefit) 29,146 16,833 39,759 44,143
Net loss (40,523) (28,451) (47,614) (15,281)
Less: Net income (loss) attributable to non-controlling interest 263 0 (255) 0
Net (loss) income (40,786) (28,451) (47,359) (15,281)
Cost of Sales [Member]
       
Restructuring and related charges 2,599 1,660 3,685 6,265
Operating Expense [Member]
       
Restructuring and related charges 5,304 2,609 10,806 5,729
Parent Company [Member]
       
Cash Equivalents, at Carrying Value 1,044   1,044  
Parent [Member]
       
Net sales 130,097 137,940 327,854 339,938
Cost of Goods Sold 93,825 101,967 236,795 245,005
Total operating expenses 50,256 40,682 109,730 85,311
Operating income (13,984) (4,709) (18,671) 9,622
Gross profit 36,272 35,973 91,059 94,933
Interest expense 54,618 64,582 113,122 101,053
Selling Expense 18,736 17,675 39,203 37,755
General and Administrative Expense 19,369 16,751 34,736 31,191
Research and Development Expense 4,214 4,609 8,524 8,600
Acquisition and integration related charges 7,826 987 26,805 6,309
Other expense (income), net (38,414) (37,456) (83,331) (84,981)
(Loss) income from continuing operations before income taxes (30,188) (31,835) (48,462) (6,450)
Income Tax Expense (Benefit) 10,335 (3,460) (848) 8,031
Net loss (40,523)   (47,614)  
Less: Net income (loss) attributable to non-controlling interest 263   (255)  
Net (loss) income (40,786) (28,375) (47,359) (14,481)
Parent [Member] | Cost of Sales [Member]
       
Restructuring and related charges 0 0 0 0
Parent [Member] | Operating Expense [Member]
       
Restructuring and related charges 111 660 462 1,456
Guarantor Subsidiaries [Member]
       
Cash Equivalents, at Carrying Value 3,605   3,605  
Net sales 290,154 298,347 523,659 553,892
Cost of Goods Sold 196,155 203,319 363,562 394,329
Total operating expenses 63,112 71,082 120,075 126,869
Operating income 29,926 22,740 38,443 29,903
Gross profit 93,038 93,822 158,518 156,772
Interest expense 848 1,162 2,150 2,359
Selling Expense 36,857 41,291 69,584 75,634
General and Administrative Expense 19,951 21,361 36,554 37,447
Research and Development Expense 2,672 2,439 4,934 4,699
Acquisition and integration related charges 1,410 4,275 2,664 5,928
Other expense (income), net (19,320) (31,849) (67,197) (69,672)
(Loss) income from continuing operations before income taxes 48,398 53,427 103,490 97,216
Income Tax Expense (Benefit) 11,685 13,448 18,440 16,185
Net loss 36,713   85,050  
Less: Net income (loss) attributable to non-controlling interest 263   (255)  
Net (loss) income 36,450 39,979 85,305 81,031
Guarantor Subsidiaries [Member] | Cost of Sales [Member]
       
Restructuring and related charges 961 1,206 1,579 2,791
Guarantor Subsidiaries [Member] | Operating Expense [Member]
       
Restructuring and related charges 2,222 1,716 6,339 3,161
Non-Guarantor Subsidiaries [Member]
       
Cash Equivalents, at Carrying Value 72,739   72,739  
Net sales 802,963 354,108 1,385,136 785,565
Cost of Goods Sold 606,450 222,646 1,018,787 488,195
Total operating expenses 157,067 93,039 260,084 192,998
Operating income 37,808 37,969 104,159 100,898
Gross profit 194,875 131,008 364,243 293,896
Interest expense 4,887 3,524 8,859 7,070
Selling Expense 115,715 71,185 191,453 148,753
General and Administrative Expense 30,644 18,222 54,711 38,125
Research and Development Expense 4,974 910 6,573 1,894
Acquisition and integration related charges 2,763 2,489 3,342 3,114
Other expense (income), net 3,686 (1,274) 4,817 (45)
(Loss) income from continuing operations before income taxes 29,235 35,719 90,483 93,873
Income Tax Expense (Benefit) 7,395 7,400 22,783 20,242
Net loss 21,840   67,700  
Less: Net income (loss) attributable to non-controlling interest 263   (255)  
Net (loss) income 21,577 28,319 67,955 73,631
Non-Guarantor Subsidiaries [Member] | Cost of Sales [Member]
       
Restructuring and related charges 1,638 454 2,106 3,474
Non-Guarantor Subsidiaries [Member] | Operating Expense [Member]
       
Restructuring and related charges 2,971 233 4,005 1,112
Consolidation, Eliminations [Member]
       
Cash Equivalents, at Carrying Value 0   0  
Net sales (235,458) (44,110) (378,625) (84,339)
Cost of Goods Sold (234,177) (43,338) (375,865) (82,795)
Total operating expenses (275) (235) (437) (467)
Operating income (1,006) (537) (2,323) (1,077)
Gross profit (1,281) (772) (2,760) (1,544)
Interest expense 2 5 4 1
Selling Expense (286) (239) (457) (471)
General and Administrative Expense 11 4 20 4
Research and Development Expense 0 0 0 0
Acquisition and integration related charges 0 0 0 0
Other expense (income), net 57,814 68,387 151,039 154,699
(Loss) income from continuing operations before income taxes (58,822) (68,929) (153,366) (155,777)
Income Tax Expense (Benefit) (269) (555) (616) (315)
Net loss (58,553)   (152,750)  
Less: Net income (loss) attributable to non-controlling interest (526)   510  
Net (loss) income (58,027) (68,374) (153,260) (155,462)
Consolidation, Eliminations [Member] | Cost of Sales [Member]
       
Restructuring and related charges 0 0 0 0
Consolidation, Eliminations [Member] | Operating Expense [Member]
       
Restructuring and related charges $ 0 $ 0 $ 0 $ 0