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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 01, 2011
Oct. 02, 2010
Current assets:    
Cash and cash equivalents $ 378,188 $ 178,112
Restricted cash   237
Short-term investments 6,364 2,985
Accounts and notes receivable, net of allowance for doubtful accounts of $2,194 and $980, respectively 138,649 196,035
Inventories, net 73,092 73,893
Prepaid expenses and other current assets 21,897 15,985
Deferred income taxes 1,651 5,443
Total current assets 619,841 472,690
Property, plant and equipment, net 26,501 30,059
Goodwill 41,546 26,698
Intangible assets 29,565 39,111
Other assets 10,938 11,611
TOTAL ASSETS 728,391 580,169
Current liabilities:    
Current portion of long-term debt 105,224  
Accounts payable 36,321 82,353
Accrued expenses and other current liabilities 43,528 41,498
Earnout agreement payable (Note 4) 14,848  
Income taxes payable 14,261 1,279
Total current liabilities 214,182 125,130
Long-term debt   98,475
Deferred income taxes 32,065 20,355
Other liabilities 12,267 13,729
TOTAL LIABILITIES 258,514 257,689
Commitments and contingent liabilities (Note 11)      
SHAREHOLDERS' EQUITY:    
Preferred stock, without par value: Authorized 5,000 shares; issued - none      
Common stock, no par value: Authorized 200,000 shares; issued 77,733 and 75,429, respectively; outstanding 72,779 and 70,475 shares, respectively 441,749 423,715
Treasury stock, at cost, 4,954 shares (46,356) (46,356)
Accumulated income (deficit) 71,940 (55,670)
Accumulated other comprehensive income 2,544 791
TOTAL SHAREHOLDERS' EQUITY 469,877 322,480
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 728,391 $ 580,169