Acquisitions And Divestitures (Tables)

12 Months Ended

Sep. 28, 2012

Masterplan

Business Acquisition [Line Items]

Schedule of fair values of assets and liabilities in acquisition

The following table summarizes the final fair values of the assets acquired and liabilities assumed from Masterplan (in thousands):

Purchase consideration	$	154,154
Current assets	$	29,906
Current liabilities	(31,396		)
Property and equipment	3,736
Other intangible assets	42,800
Goodwill	126,757
Other assets	314
Long-term borrowings	(767		)
Deferred income taxes and other noncurrent liabilities	(17,196		)
	$	154,154

Veris plc

Business Acquisition [Line Items]

Schedule of fair values of assets and liabilities in acquisition

The following table summarizes the fair values of the assets acquired and liabilities assumed from Veris plc (in thousands):

Purchase consideration	$	74,335
Current assets	$	42,962
Current liabilities	(48,122		)
Property and equipment	1,005
Customer relationship assets	44,235
Goodwill	40,165
Other assets	956
Long-term borrowings	(77		)
Deferred income taxes and other noncurrent liabilities	(6,789		)
	$	74,335