ACQUISITIONS (Tables)

6 Months Ended

Apr. 01, 2012

Supplemental Pro forma Data

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

	Six Months Ended
	April 1, 2012			April 3, 2011
Net sales	$	497,060		$	537,104
Net loss	$	(21,820	)	$	(22,641	)
Net loss per basic and diluted share	$	(0.26	)	$	(0.27	)

Zarlink Semiconductor, Inc.

Allocation of Consideration

We preliminarily allocated the total estimated consideration 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):

Cash and cash equivalents	$	83,497
Accounts receivable		17,980
Inventory		28,403
Other current assets		37,585
Property and equipment		7,648
Other assets		41,639
Identifiable intangible assets		210,100
Goodwill		294,586
Current liabilities		(57,540	)
Deferred tax liabilities		(35,963	)
Other non-current liabilities		(4,265	)
Total estimated consideration	$	623,670

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

Timing Business of Maxim Integrated Products, Inc.

Allocation of Consideration

We preliminarily allocated the total estimated consideration to the acquired business’ 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):

Inventory	$	2,741
Property and equipment		4
Identifiable intangible assets		12,960
Goodwill		28,509
Current liabilities		(169	)
Total estimated consideration	$	44,045

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	$	6,000		5
Customer relationships		6,700		5
Backlog		260		1
	$	12,960