RESTRUCTURING CHARGES AND SEVERANCE CHARGES (Tables)

12 Months Ended

Oct. 02, 2011

Reflects the restructuring activities and the accrued liabilities

The following table reflects the restructuring activities and the accrued liabilities in the consolidated balance sheets at the dates below (amounts in thousands):

	Employee Severance
Balance at October 3, 2010	$	1,642
Provisions		15,784
Cash expenditures		(14,586	)
Other non-cash settlement		(116	)
Balance at October 2, 2011	$	2,724

Scottsdale Facility

Reflects the restructuring activities and the accrued liabilities

The following table reflects the restructuring activities for the Scottsdale facility and the accrued liabilities in the consolidated balance sheets at the dates below (amounts in thousands):

	Employee Severance			Facility Termination Costs			Total
Balance at October 3, 2010	$	4,124		$	—		$	4,124
Provisions		(1,903	)		8,200			6,297
Cash expenditures		(1,866	)		(1,718	)		(3,584	)
Balance at October 2, 2011	$	355		$	6,482		$	6,837