CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Oct. 01, 2011
Current assets:
Cash and cash equivalents	$ 403,761	$ 378,188
Short-term investments		6,364
Accounts and notes receivable, net of allowance for doubtful accounts of $2,338 and $2,194, respectively	110,030	138,649
Inventories, net	59,706	73,092
Prepaid expenses and other current assets	20,112	21,897
Deferred income taxes	1,657	1,651
Total current assets	595,266	619,841
Property, plant and equipment, net	26,059	26,501
Goodwill	41,546	41,546
Intangible assets	27,270	29,565
Other assets	11,371	10,938
TOTAL ASSETS	701,512	728,391
Current liabilities:
Current portion of long-term debt	106,987	105,224
Accounts payable	19,261	36,321
Accrued expenses and other current liabilities	35,397	43,528
Earnout agreement payable (Note 4)		14,848
Income taxes payable	15,040	14,261
Total current liabilities	176,685	214,182
Deferred income taxes	31,998	32,065
Other liabilities	10,386	12,267
TOTAL LIABILITIES	219,069	258,514
Commitments and contingent liabilities (Note 10)
SHAREHOLDERS' EQUITY:
Preferred stock, without par value: Authorized 5,000 shares; issued - none
Common stock, no par value: Authorized 200,000 shares; issued 78,638 and 77,733, respectively; outstanding 73,684 and 72,779 shares, respectively	445,626	441,749
Treasury stock, at cost, 4,954 shares	(46,356)	(46,356)
Accumulated income	80,447	71,940
Accumulated other comprehensive income	2,726	2,544
TOTAL SHAREHOLDERS' EQUITY	482,443	469,877
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 701,512	$ 728,391