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Special Charges (Tables)

9 Months Ended

Jun. 29, 2012


	Successor					Predecessor		Successor					Predecessor
	Fiscal Quarter Ended June 29, 2012			Period from April 20, 2011 through July 1, 2011		Period from April 2, 2011 through April 19, 2011		Nine Fiscal Months Ended June 29, 2012			Period from April 20, 2011 through July 1, 2011		Period from October 2, 2010 through April 19, 2011
Severance charges	$	23		$	8,368	$	90	$	1,862		$	8,368	$	2,873
Merger transaction (credits) charges		—			355		5,290		—			355		16,860
Environmental remediation charges		(19	)		39		—		198			39		145
Lease impairment charges		93			2,084		7		250			2,084		87
Restructuring (credits) charges		191			1,712		273		(346	)		1,712		925

	$	288		$	12,558	$	5,660	$	1,964		$	12,558	$	20,890

Restructuring Charges balance


	Facility and Other
Restructuring balance, September 30, 2011	$	39
Charged to costs and expenses		2
Cash payments		(41	)

Restructuring balance, June 29, 2012	$	—


	Facility and Other
Restructuring balance, September 30, 2011	$	19,999
Charged to costs and expenses		722
Cash payments		(3,055	)

Restructuring balance, June 29, 2012	$	17,666


	Facility and Other
Restructuring balance, September 30, 2011	$	10,972
Charged to costs and expenses		108
Cash payments		(1,745	)

Restructuring balance, June 29, 2012	$	9,335

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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