CONSOLIDATED BALANCE SHEETS Unaudited (USD $) In Thousands	Jul. 02, 2011	Oct. 02, 2010
Current assets:
Cash and cash equivalents	$ 329,281	$ 178,112
Restricted cash		237
Short-term investments	6,253	2,985
Accounts and notes receivable, net of allowance for doubtful accounts of $705 and $980, respectively	215,410	196,035
Inventories, net	86,290	73,893
Prepaid expenses and other current assets	16,535	15,985
Deferred income taxes	5,461	5,443
Total current assets	659,230	472,690
Property, plant and equipment, net	29,782	30,059
Goodwill	39,196	26,698
Intangible assets	31,953	39,111
Other assets	12,049	11,611
TOTAL ASSETS	772,210	580,169
Current liabilities:
Current portion of long-term debt	103,483	0
Accounts payable	97,011	82,353
Accrued expenses and other current liabilities	52,244	41,498
Earnout agreement payable (Note 4)	12,498	0
Income taxes payable	0	1,279
Total current liabilities	265,236	125,130
Long-term debt	0	98,475
Deferred income taxes	28,523	20,355
Other liabilities	13,123	13,729
TOTAL LIABILITIES	306,882	257,689
Commitments and contingent liabilities (Note 10)
SHAREHOLDERS' EQUITY:
Preferred stock, without par value: Authorized 5,000 shares; issued - none	0	0
Common stock, no par value: Authorized 200,000 shares; issued 77,394 and 75,429, respectively; outstanding 72,440 and 70,475 shares, respectively	439,618	423,715
Treasury stock, at cost, 4,954 shares	(46,356)	(46,356)
Accumulated income (deficit)	70,028	(55,670)
Accumulated other comprehensive income	2,038	791
TOTAL SHAREHOLDERS' EQUITY	465,328	322,480
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 772,210	$ 580,169