Mergers and Acquisitions (Tables)

12 Months Ended

Sep. 30, 2012

Mergers and Acquisitions

Summary of estimated fair values of assets acquired and liabilities assumed in acquisition of BPR

	Amount
	(in thousands)
Current assets	$	77,698
Property and equipment		7,178
Goodwill		128,140
Intangible and other assets		36,988
Current liabilities		(42,481	)
Long-term deferred taxes		(9,622	)
Noncontrolling interests		(12,222	)
Net assets acquired	$	185,679

Estimated Contingent Earn-out Liabilities

	Fiscal Year Ended
	September 30, 2012			October 2, 2011			October 3, 2010
	(in thousands)
Beginning balance (at fair value)	$	75,159		$	20,504		$	–
Estimated earn-out liabilities for acquisitions during the fiscal year		18,981			55,622			20,708
Earn-out liabilities for acquisitions completed prior to fiscal 2010		9,974			21,978			13,591
Increases due to re-measurement of fair value reported in interest expense		1,374			1,612			156
Net decreases due to re-measurement of fair value reported as gains in operating income		(19,246	)		(1,755	)		(265	)
Currency translation adjustments		3,027			(743	)		(95	)
Earn-out payments:
Reported as cash used in operating activities		(601	)		–			–
Reported as cash used in investing activities		(11,773	)		(22,059	)		(13,591	)
Reported as cash used in financing activities		(18,055	)		–			–
Settlement of receivables due from sellers		(7,301	)		–			–
Ending balance (at fair value)	$	51,539		$	75,159		$	20,504