ACQUISITION (Tables)

3 Months Ended

Jan. 01, 2012

Supplemental Pro forma Data

Supplemental pro forma data is as follows (amounts in thousands, except per share data):

	Quarters Ended
	January 1, 2012			January 2, 2011
Net sales	$	247,754		$	266,746
Net loss	$	(18,258	)	$	(10,129	)
Net loss per share
Basic	$	(0.21	)	$	(0.12	)
Diluted	$	(0.21	)	$	(0.12	)

Zarlink Semiconductor, Inc

Calculation and Allocation of Consideration

The total estimated consideration as shown in the table below is preliminarily allocated to Zarlink’s tangible and intangible assets and liabilities based on their estimated fair values as of the date of the completion of the transaction. The preliminary estimated consideration is allocated as follows (in thousands):

Calculation of consideration:
Cash consideration for Zarlink Securities	$	623,782
Preliminary allocation of consideration:
Book value of Zarlink’s net assets		151,576
Adjustments to historical net book value:
Inventories		7,230
Other intangible assets		210,100
Deferred tax liability, net		(35,963	)
Adjustment to goodwill	$	290,839

Identifiable Intangible Assets and Estimated Useful Lives

Identifiable intangible assets and their estimated useful lives are as follows (amounts in thousands):

	Asset Amount		Weighted Average Useful Life (Years)
Completed technology	$	47,800		6
Customer relationships		144,600		6
Backlog		15,700		1
Trade name		2,000		2
	$	210,100