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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Oct. 02, 2011
Current assets:    
Cash and cash equivalents $ 204,335 $ 266,631
Accounts receivable, net of allowance for doubtful accounts of $1,623 at September 30, 2012 and $2,149 at October 2, 2011 153,190 110,908
Inventories, net 159,055 140,827
Deferred income taxes 20,361 43,424
Other current assets 24,400 16,100
Total current assets 561,341 577,890
Property and equipment, net 116,146 89,922
Goodwill 790,236 491,079
Intangible assets, net 399,991 281,689
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 33,066 12,000
Other assets 33,850 29,893
TOTAL ASSETS 1,934,630 1,482,473
Current liabilities:    
Accounts payable 75,351 48,561
Accrued liabilities 80,224 101,078
Current maturity of long-term liabilities 903 4,050
Total current liabilities 156,478 153,689
Credit facility 775,975 357,384
Deferred income taxes 25,135 46,285
Other long-term liabilities 49,056 33,008
Commitments and contingencies (Note 12)      
Stockholders' equity:    
Preferred stock, $1.00 par value; authorized 1,000 shares; none issued 0 0
Common stock, $0.20 par value; 250,000 authorized, 90,282 issued and outstanding at September 30, 2012 and 86,806 issued and outstanding at October 2, 2011 18,056 17,361
Capital in excess of par value of common stock 678,905 612,517
Retained earnings 231,768 261,443
Accumulated other comprehensive income (loss) (743) 786
Total stockholders' equity 927,986 892,107
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,934,630 $ 1,482,473