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Consolidated Statements of Shareholders' Equity (Deficit) and Comprehensive Income (Loss) (USD $)
In Thousands
Successor
Successor
Common Stock
Successor
Additional Paid-In Capital
Successor
Accumulated Deficit
Successor
Accumulated Other Comprehensive Income (Loss) (net of tax)
Predecessor
Predecessor
Common Stock
Predecessor
Additional Paid-In Capital
Predecessor
Accumulated Deficit
Predecessor
Accumulated Other Comprehensive Income (Loss) (net of tax)
Predecessor
Notes Receivable from Stock Sales
Beginning balance, value at Oct. 03, 2008           $ (102,416) $ 496 $ 4,810,185 $ (4,910,935) $ (2,083) $ (79)
Beginning balance, shares at Oct. 03, 2008             49,601        
Net (loss) income           (18,808)     (18,808)    
Currency translation adjustment           (1,104)       (1,104)  
Change in unrealized gain on derivative contracts           (3,017)       (3,017)  
Loss on termination of derivative contracts           1,746       1,746  
Change in unrealized gain (loss) on available for-sale securities           650       650  
Other than temporary loss on available-for-sale securities           1,986       1,986  
Sale of available-for-sale securities           (702)       (702)  
Comprehensive loss (income)           (19,249)          
Equity contribution, value           18,436 70 18,366      
Equity contribution, shares             7,000        
Common stock issued related to employee stock plans, value           (230) 4 (234)      
Common stock issued related to employee stock plans, shares             316        
Settlement of notes receivable           79         79
Employee stock-based compensation expense           5,602   5,602      
Ending balance, value at Oct. 02, 2009           (97,778) 570 4,833,919 (4,929,743) (2,524)  
Ending balance, shares at Oct. 02, 2009             56,917        
Net (loss) income           20,234     20,234    
Currency translation adjustment           685       685  
Currency translation adjustment recognized in net income           1,304       1,304  
Loss on termination of derivative contracts           1,728       1,728  
Change in unrealized gain (loss) on available for-sale securities           9,733       9,733  
Sale of available-for-sale securities           (9,720)       (9,720)  
Comprehensive loss (income)           23,964          
Equity contribution, value           62,510 171 62,339      
Equity contribution, shares             17,150        
Common stock issued in exchange for debt, value           16,661 71 16,590      
Common stock issued in exchange for debt, shares             7,063        
Common stock issued related to employee stock plans, value           124 1 123      
Common stock issued related to employee stock plans, shares             143        
Employee stock-based compensation expense           6,611   6,611      
Ending balance, value at Oct. 01, 2010           12,092 813 4,919,582 (4,909,509) 1,206  
Ending balance, shares at Oct. 01, 2010           81,273 81,273        
Net (loss) income           (42,134)     (42,134)    
Currency translation adjustment           526       526  
Change in unrealized gain (loss) on available for-sale securities           (13)       (13)  
Comprehensive loss (income)           (41,621)          
Common stock issued related to employee stock plans, value           95 10 85      
Common stock issued related to employee stock plans, shares             950        
Employee stock-based compensation expense           3,368   3,368      
Ending balance, value at Apr. 19, 2011 0 0 0 0 0 (26,066) 823 4,923,035 (4,951,643) 1,719  
Ending balance, shares at Apr. 19, 2011   0         82,223        
Net (loss) income (107,249)     (107,249)              
Currency translation adjustment 195       195            
Comprehensive loss (income) (107,054)                    
Equity contribution, value 203,865 1,000 202,865                
Equity contribution, shares   100,000                  
Ending balance, value at Sep. 30, 2011 $ 96,811 $ 1,000 $ 202,865 $ (107,249) $ 195            
Ending balance, shares at Sep. 30, 2011 100,000 100,000