XML 42 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Components of Deferred Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Oct. 02, 2011
Income Tax Disclosure [Abstract]    
Accounts receivable, net $ 925 $ 1,159
Inventories 12,109 22,041
Accrued employee benefit expenses 5,230 6,209
Net operating losses 142,986 32,095
Tax credits 137,628 31,051
Accrued other expenses 7,776 9,296
Deferred equity compensation 14,111 12,075
Property and equipment, net 3,152 (465)
Other assets 17,155 7,822
Total deferred tax assets 341,072 121,283
Intangible assets (101,250) (96,624)
Total deferred tax liabilities (101,250) (96,624)
Less valuation allowance (211,530) (16,803)
Deferred Tax Assets (Liabilities), Net, Total $ 28,292 $ 7,856