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Consolidated Balance Sheets (USD $)
In Thousands
Oct. 02, 2011
Oct. 03, 2010
Current assets:  
Cash and cash equivalents$ 266,631$ 199,950
Accounts receivable, net of allowance for doubtful accounts of $2,149 at October 2, 2011 and $1,978 at October 3, 2010110,90878,722
Inventories140,827126,151
Deferred income taxes43,42412,620
Other current assets16,10014,726
Total current assets577,890432,169
Property and equipment, net89,92275,913
Goodwill491,079270,832
Intangible assets, net281,68992,343
Other assets29,8938,629
TOTAL ASSETS1,470,473879,886
Current liabilities:  
Accounts payable48,56133,827
Accrued liabilities101,07837,052
Current maturity of long-term liabilities4,050444
Total current liabilities153,68971,323
Credit facility357,384 
Deferred income taxes35,56819,513
Other long-term liabilities33,00822,607
Commitments and contingencies (Note 10)  
Stockholders' equity:  
Preferred stock, $1.00 par value; authorized 1,000 shares; none issued  
Common stock, $0.20 par value; 250,000 authorized, 86,806 issued and outstanding at October 2, 2011 and 83,240 issued and outstanding at October 3, 201017,36116,648
Capital in excess of par value of common stock612,517543,628
Retained earnings260,160205,713
Accumulated other comprehensive income786454
Total stockholders' equity890,824766,443
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 1,470,473$ 879,886