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Condensed Consolidated Balance Sheet (USD $)
In Thousands, unless otherwise specified
Apr. 01, 2012
Oct. 02, 2011
Current assets:    
Cash and cash equivalents $ 121,404 $ 266,631
Accounts receivable, net of allowance for doubtful accounts of $1,865 and $2,149 at April 1, 2012 and October 2, 2011, respectively 144,423 110,908
Inventories 156,330 140,827
Deferred income taxes 43,424 43,424
Other current assets 26,554 16,100
Total current assets 492,135 577,890
Property and equipment, net 104,959 89,922
Goodwill 814,464 491,079
Other intangible assets, net 453,413 281,689
Other assets 46,959 29,893
TOTAL ASSETS 1,911,930 1,470,473
Current liabilities:    
Accounts payable 63,337 48,561
Accrued liabilities 93,867 101,078
Current maturity of long-term liabilities 9,115 4,050
Total current liabilities 166,319 153,689
Credit facility 799,900 357,384
Deferred income taxes 32,311 34,285
Other long term liabilities 46,901 33,008
Stockholders' equity:    
Preferred stock, $1.00 par value; authorized 1,000 shares; none issued      
Common stock, $0.20 par value; authorized 250,000; issued and outstanding 88,816 and 86,806 at April 1, 2012 and October 2, 2011, respectively 17,763 17,361
Capital in excess of par value of common stock 636,016 612,517
Retained earnings 212,049 261,443
Accumulated other comprehensive income 671 786
Total stockholders' equity 866,499 892,107
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,911,930 $ 1,470,473