XML 20 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mergers and Acquisitions (Details) (USD $)
6 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Oct. 02, 2011
Oct. 05, 2010
BPR, Inc.
       
Business acquisition        
Aggregate purchase price       $ 185,679,000
Estimated fair values of the assets acquired and liabilities assumed        
Current assets       77,698,000
Property and equipment       7,178,000
Goodwill       128,140,000
Intangible and other assets       36,988,000
Current liabilities       (42,481,000)
Long-term deferred taxes       (9,622,000)
Noncontrolling interests       (12,222,000)
Net assets acquired       185,679,000
Contingent consideration accrued as part of Estimated contingent earn-out liabilities 40,700,000   64,100,000  
Contingent consideration accrued as part of Other long-term liabilities 9,600,000   11,000,000  
Earn-outs paid to former shareholders 20,500,000 10,300,000    
Earn-outs paid to former shareholders reported as cash flows used in financing activities 18,100,000      
Earn-outs paid to former shareholders reported as cash flows used in operating activities 600,000      
Earn-outs paid to former shareholders reported as cash flows used in investing activities 1,800,000 10,300,000    
Prior to 2010 acquisitions
       
Estimated fair values of the assets acquired and liabilities assumed        
Contingent consideration that will be recorded as an addition to goodwill if earned 16,000,000      
2011 acquisitions
       
Business acquisition        
Aggregate purchase price     100,000,000  
Estimated fair values of the assets acquired and liabilities assumed        
Net assets acquired     100,000,000  
Estimated fair value of contingent earn-out payments on acquisition     $ 58,500,000