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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 01, 2011
Successor [Member]
Oct. 01, 2010
Predecessor [Member]
Current assets:    
Cash and cash equivalents $ 50,408 $ 54,466
Marketable securities 0 20,059
Receivables, net of allowance of $181 and $368 at July 1, 2011 and October 1, 2010, respectively 24,220 31,463
Inventories 19,667 8,747
Other current assets 8,750 14,690
Assets held for sale 0 13,059
Total current assets 103,045 142,484
Property, plant and equipment, net of accumulated depreciation of $820 and $30,050 at July 1, 2011 and October 1, 2010, respectively 11,634 6,080
Goodwill 222,661 109,908
Intangible assets 113,774 4,308
Other assets 23,778 43,064
Total assets 474,892 305,844
Current liabilities:    
Short-term debt 0 10,978
Accounts payable 11,377 12,516
Accrued compensation and benefits 8,701 7,682
Other current liabilities 29,373 31,836
Total current liabilities 49,451 63,012
Long-term debt 194,249 173,543
Other liabilities 69,100 57,197
Total liabilities 312,800 293,752
Commitments and contingencies (Note 6)    
Shareholders' equity:    
Preferred and junior preferred stock: zero and 20,000 shares authorized at July 1, 2011 and October 1, 2010, respectively    
Common stock, $0 01 par value: 200,000 shares authorized; 100,000 and 81,273 shares issued and outstanding at July 1, 2011 and October 1, 2010, respectively 1,000 813
Additional paid-in capital 202,865 4,919,582
Accumulated deficit (41,838) (4,909,509)
Accumulated other comprehensive income 65 1,206
Total shareholders' equity 162,092 12,092
Total liabilities and shareholders' equity $ 474,892 $ 305,844