Consolidated Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Oct. 02, 2010
Current assets:
Cash and cash equivalents	$ 640,288	$ 592,812
Accounts receivable, net of allowances of $14,537 and $16,752, respectively	1,014,121	1,018,612
Inventories	891,325	844,347
Prepaid expenses and other current assets	83,512	134,238
Total current assets	2,629,246	2,590,009
Property, plant and equipment, net	588,097	570,258
Other	136,630	141,529
Total assets	3,353,973	3,301,796
Current liabilities:
Accounts payable	984,014	923,038
Accrued liabilities	109,478	140,371
Accrued payroll and related benefits	112,193	122,934
Other Short-term Borrowings	60,200	65,000
Total current liabilities	1,265,885	1,251,343
Long-term liabilities:
Long-term debt	1,182,308	1,240,666
Other	135,263	148,186
Total long-term liabilities	1,317,571	1,388,852
Commitments and contingencies (Note 8)
Stockholders' equity:
Preferred stock, $.01 par value, authorized 5,000 shares, none issued and outstanding	0	0
Common stock, $.01 par value, authorized 166,667 shares, 94,035 and 93,074 shares issued, respectively, and 80,734 and 79,722 shares outstanding, respectively	807	797
Treasury stock, 13,301 and 13,352 shares, respectively, at cost	(213,828)	(214,530)
Additional paid-in capital	6,053,940	6,031,174
Accumulated other comprehensive income	70,738	54,217
Accumulated deficit	(5,141,140)	(5,210,057)
Total stockholders' equity	770,517	661,601
Total liabilities and stockholders' equity	$ 3,353,973	$ 3,301,796