Income Taxes (Tables)

12 Months Ended

Sep. 28, 2013

Income Taxes [Abstract]

Income Taxes (Schedule Of Income Tax Benefit)

	2013		2012		2011
Current
United States
Federal	$	-		(3)	$	-
State		2		-		1
Non-U.S.		4		4		3
Current income tax provision		6		1		4
Deferred:
United States
Federal		26		3		(57)
State		(3)		(1)		7
Non-U.S.		(1)		(1)		(1)
Deferred income tax expense (benefit)		22		1		(51)
Expense (benefit) for income taxes	$	28	$	2	$	(47)

Reconciliation From Federal Income Tax To Tax Benefit

	2013		2012		2011
U.S. Federal income tax expense(benefit) at the statutory rate	$	29	$	1	$	(121)
Adjustments to reconcile to the income tax provision:
U.S. State income tax expense, net of valuation allowance		(1)		(1)		8
Impairment of goodwill		-		-		58
Permanent differences		-		1		1
Transaction costs		-		-		1
Changes in foreign valuation allowance		1		1		3
Rate differences between U.S. and foreign		(2)		1		1
Other		1		(1)		2
Expense (benefit) for income taxes	$	28	$	2	$	(47)

Components Of Net Deferred Income Tax Liability

	2013		2012
Deferred tax assets:
Allowance for doubtful accounts	$	3	$	4
Deferred gain on sale-leaseback		14		15
Accrued liabilities and reserves		34		60
Inventories		9		8
Net operating loss carryforward		343		393
Alternative minimum tax (AMT) credit carryforward		9		9
Federal and state tax credits		14
Other		7		6
Total deferred tax assets		433		495
Valuation allowance		(59)		(51)
Total deferred tax assets, net of valuation allowance		374		444
Deferred tax liabilities:
Property, plant and equipment		187		190
Intangible assets		300		322
Debt extinguishment		132		132
Other		1		1
Total deferred tax liabilities		620		645
Net deferred tax liability	$	(246)	$	(201)

Activity Related To Gross Unrecognized Tax Benefits

	2013		2012
Beginning unrecognized tax benefits	$	8	$	33
Gross increases – tax positions in prior periods		6		2
Gross decreases – tax positions in prior periods		-		(25)
Gross increases – current period tax positions		1		-
Settlements		(1)		-
Lapse of statute of limitations		-		(2)
Ending unrecognized tax benefits	$	14	$	8