XML 82 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
9 Months Ended
Jun. 23, 2012
Summary Of Contingent Consideration Charges Recorded In The Consolidated Statement Of Operations

A summary of amounts recorded to the Consolidated Statements of Operations is as follows:

 

                                                                                              

Statement of Operations Line Item - 3 Months Ended June 23, 2012

   Sentinelle
Medical
    Interlace     TCT      Healthcome      Total  

Contingent consideration – compensation expense

   $ —        $ —        $ 15,013       $ 489       $ 15,502   

Contingent consideration – fair value adjustments

     (2,518     (10,758     —           —           (13,276
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 
   $ (2,518   $ (10,758   $ 15,013       $ 489       $ 2,226   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

 

                                                                                                        

Statement of Operations Line Item - 9 Months Ended June 23, 2012

   Sentinelle
Medical
    Interlace     TCT      Healthcome      Total  

Contingent consideration – compensation expense

   $ —        $ —        $ 42,552       $ 1,512       $ 44,064   

Contingent consideration – fair value adjustments

     (2,728     37,762        —           —           35,034   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 
   $ (2,728   $ 37,762      $ 42,552       $ 1,512       $ 79,098   
  

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

 

                                           

Statement of Operations Line Item - 3 Months Ended June 25, 2011

   Sentinelle
Medical
    Interlace      TCT      Total  

Contingent consideration – compensation expense

   $ —          1,047       $ 2,114       $ 3,161   

Contingent consideration – fair value adjustments

     (2,659     3,288         —           629   
  

 

 

   

 

 

    

 

 

    

 

 

 
   $ (2,659   $ 4,335       $ 2,114       $ 3,790   
  

 

 

   

 

 

    

 

 

    

 

 

 

 

                                           

Statement of Operations Line Item - 9 Months Ended June 25, 2011

   Sentinelle
Medical
    Interlace      TCT      Total  

Contingent consideration – compensation expense

   $ —        $ 2,102       $ 2,114       $ 4,216   

Contingent consideration – fair value adjustments

     (9,563     6,017         —           (3,546
  

 

 

   

 

 

    

 

 

    

 

 

 
   $ (9,563   $ 8,119       $ 2,114       $ 670