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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Revenues:        
Total revenues $ 1,034,290 $ 653,486 $ 2,589,241 $ 1,778,012
Operating costs and expenses:        
Amortization of intangibles     64,413 31,744
Total operating costs and expenses 913,774 594,398 2,381,602 1,654,394
Operating income 120,516 59,088 207,639 123,618
Interest expense (51,904) (132,238) (192,650) (230,130)
Bargain purchase gain from business acquisition 134,668   134,668  
Other income (expense), net 7,086 (1,312) 7,049 (8,296)
Income (loss) from continuing operations before reorganization items and income taxes 210,366 (74,462) 156,706 (114,808)
Reorganization items expense, net       3,646
Income (loss) from continuing operations before income taxes 210,366 (74,462) 156,706 (118,454)
Income tax expense 3,720 12,460 63,906 45,016
Income (loss) from continuing operations 206,646 (86,922) 92,800 (163,470)
Loss from discontinued operations, net of tax       (2,735)
Net income (loss) 206,646 (86,922) 92,800 (166,205)
Less: Net income (loss) attributable to noncontrolling interest 13,015 (35,304) (18,811) (35,304)
Net income (loss) attributable to controlling interest 193,631 (51,618) 111,611 (130,901)
Less: Preferred stock dividends and accretion 5,963   5,963  
Net income (loss) attributable to common and participating preferred stockholders 187,668 (51,618) 105,648 (130,901)
Basic and diluted income (loss) per common share attributable to controlling interest:        
Continuing operations $ 1.03 $ (0.39) $ 0.58 $ (0.98)
Discontinued operations       $ (0.02)
Net income (loss) $ 1.03 $ (0.39) $ 0.58 $ (1.00)
Consumer Products and Other:
       
Revenues:        
Net sales 804,635 653,486 2,359,586 1,778,012
Operating costs and expenses:        
Cost of goods sold 510,941 400,617 1,511,215 1,131,101
Selling, general and administrative expenses 222,939 193,781 690,493 523,293
Total operating costs and expenses 733,880 594,398 2,201,708 1,654,394
Insurance:
       
Revenues:        
Premiums 25,118   25,118  
Net investment income 176,885   176,885  
Net investment gains 1,228   1,228  
Insurance and investment product fees and other 26,424   26,424  
Total revenues 229,655   229,655  
Operating costs and expenses:        
Benefits and other changes in policy reserves 129,959   129,959  
Acquisition and operating expenses, net of deferrals 28,595   28,595  
Amortization of intangibles 21,340   21,340  
Total operating costs and expenses $ 179,894   $ 179,894