SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS DISCLOSURE

12 Months Ended

Sep. 30, 2012

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(amounts in thousands)

Column A	Column B		Column C			Column D		Column E			Column F
Classification	Balance at beginning of period		Charged to costs and expenses			Charged to other accounts		Deductions- recoveries and write-offs			Balance at end of period
Allowance for doubtful accounts
October 3, 2010	$	2,302	$	425		$	—	$	(749	)	$	1,978
October 2, 2011	$	1,978	$	690		$	—	$	(519	)	$	2,149
September 30, 2012	$	2,149	$	(497	)	$	—	$	(29	)	$	1,623
Tax valuation allowance
October 3, 2010	$	53,220	$	(15,616	)	$	—	$	—		$	37,604
October 2, 2011	$	37,604	$	(22,887	)	$	2,086	$	—		$	16,803
September 30, 2012	$	16,803	$	43,112		$	151,615	$	—		$	211,530