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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2013
Sep. 30, 2012
Current assets:    
Cash and cash equivalents $ 256,433 $ 204,335
Accounts receivable, net of allowance for doubtful accounts of $1,203 at September 29, 2013 and $1,623 at September 30, 2012 162,103 153,190
Inventories 161,986 159,055
Deferred income taxes, net 15,904 20,361
Other current assets 26,204 24,400
Total current assets 622,630 561,341
Property and equipment, net 125,158 116,146
Goodwill 790,236 790,236
Intangible assets, net 315,175 399,991
Deferred income taxes, net 30,203 33,066
Other assets 29,253 33,850
TOTAL ASSETS 1,912,655 1,934,630
Current liabilities:    
Accounts payable 69,623 75,351
Accrued liabilities 63,002 80,224
Current maturity of long-term liabilities 607 903
Total current liabilities 133,232 156,478
Credit facility 676,000 775,975
Deferred income taxes 26,996 25,135
Other long-term liabilities 44,369 49,056
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, 93,840 issued and outstanding at September 29, 2013 and 90,282 issued and outstanding at September 30, 2012 18,768 18,056
Capital in excess of par value of common stock 737,896 678,905
Retained earnings 275,442 231,768
Accumulated other comprehensive income (loss) (48) (743)
Total stockholders' equity 1,032,058 927,986
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,912,655 $ 1,934,630