v2.4.0.8
Supplemental Guarantor Condensed Consolidating Financial Statements - Schedule of Supplemental Condensed Consolidating Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2013
Sep. 29, 2012
Sep. 24, 2011
Sep. 25, 2010
Current assets:        
Cash and cash equivalents $ 822,490 $ 560,430 $ 712,332 $ 515,625
Restricted cash 6,914 5,696    
Accounts receivable, net 409,273 409,333    
Inventories 289,363 367,191    
Deferred income tax assets    11,715    
Prepaid income taxes 44,745 69,845    
Prepaid expenses and other current assets 48,361 44,301    
Other current assets-assets held for sale 2,997 94,503    
Intercompany receivables          
Total current assets 1,624,143 1,563,014    
Property, plant and equipment, net 491,528 507,998 238,666  
Intangible assets, net 3,906,722 4,301,250    
Goodwill 2,814,528 3,942,779    
Other assets 163,902 162,067    
Investment in subsidiaries          
Total assets 9,000,823 10,477,108 6,008,780  
Current liabilities:        
Current portion of long-term debt 563,812 64,435    
Accounts payable 80,534 87,223    
Accrued expenses 271,931 372,381    
Deferred revenue 132,319 129,688    
Deferred income tax liabilities 39,810      
Intercompany payables          
Other current liabilities-assets held-for-sale   7,622    
Total current liabilities 1,088,406 661,349    
Long-term debt, net of current portion 4,242,098 4,971,179    
Deferred income tax liabilities 1,535,306 1,771,585    
Deferred service obligations-long-term 25,456 13,714    
Other long-term liabilities 168,044 98,250    
Total stockholders' equity 1,941,513 2,961,031 2,936,895 2,698,549
Total liabilities and stockholders' equity 9,000,823 10,477,108    
Parent Company/Issuer [Member]
       
Current assets:        
Cash and cash equivalents 321,523 210,028 644,697 480,904
Restricted cash          
Accounts receivable, net 126,036 101,538    
Inventories 81,924 74,500    
Deferred income tax assets   13,578    
Prepaid income taxes 47,131 20,805    
Prepaid expenses and other current assets 16,246 18,817    
Other current assets-assets held for sale          
Intercompany receivables          
Total current assets 592,860 439,266    
Property, plant and equipment, net 29,313 26,928    
Intangible assets, net 19,925 24,034    
Goodwill 283,038 279,956    
Other assets 103,548 112,339    
Investment in subsidiaries 8,667,620 9,782,940    
Total assets 9,696,304 10,665,463    
Current liabilities:        
Current portion of long-term debt 563,812 64,435    
Accounts payable 27,865 29,847    
Accrued expenses 152,950 238,387    
Deferred revenue 93,306 92,234    
Deferred income tax liabilities 59,346      
Intercompany payables 2,418,089 2,085,339    
Other current liabilities-assets held-for-sale         
Total current liabilities 3,315,368 2,510,242    
Long-term debt, net of current portion 4,242,098 4,971,179    
Deferred income tax liabilities 89,085 180,916    
Deferred service obligations-long-term 11,251 7,536    
Other long-term liabilities 96,990 34,559    
Total stockholders' equity 1,941,512 2,961,031    
Total liabilities and stockholders' equity 9,696,304 10,665,463    
Guarantor Subsidiaries [Member]
       
Current assets:        
Cash and cash equivalents 387,422 269,416      
Restricted cash          
Accounts receivable, net 174,433 192,349    
Inventories 146,678 223,043    
Deferred income tax assets 19,042       
Prepaid income taxes 2,303 48,429    
Prepaid expenses and other current assets 21,112 12,816    
Other current assets-assets held for sale    67,878    
Intercompany receivables 2,442,502 2,094,017    
Total current assets 3,193,492 2,907,948    
Property, plant and equipment, net 356,736 379,702    
Intangible assets, net 3,784,987 4,162,930    
Goodwill 2,390,939 3,522,474    
Other assets 58,446 49,036    
Investment in subsidiaries 129,016 101,615    
Total assets 9,913,616 11,123,705    
Current liabilities:        
Current portion of long-term debt          
Accounts payable 42,661 43,339    
Accrued expenses 79,629 86,566    
Deferred revenue 7,958 10,307    
Deferred income tax liabilities         
Intercompany payables    6,655    
Other current liabilities-assets held-for-sale   5,520    
Total current liabilities 130,248 152,387    
Long-term debt, net of current portion          
Deferred income tax liabilities 1,435,522 1,581,833    
Deferred service obligations-long-term 3,511 1,160    
Other long-term liabilities 37,598 30,587    
Total stockholders' equity 8,306,737 9,357,738    
Total liabilities and stockholders' equity 9,913,616 11,123,705    
Non-Guarantor Subsidiaries [Member]
       
Current assets:        
Cash and cash equivalents 113,545 80,986 67,635 34,721
Restricted cash 6,914 5,696    
Accounts receivable, net 108,804 115,522    
Inventories 60,761 70,180    
Deferred income tax assets 494 617    
Prepaid income taxes    611    
Prepaid expenses and other current assets 11,003 12,668    
Other current assets-assets held for sale 2,997 26,625    
Intercompany receivables 31,949 55,761    
Total current assets 336,467 368,666    
Property, plant and equipment, net 105,479 101,368    
Intangible assets, net 101,810 114,286    
Goodwill 140,551 140,349    
Other assets 1,908 2,406    
Investment in subsidiaries 2,296 2,296    
Total assets 688,511 729,371    
Current liabilities:        
Current portion of long-term debt          
Accounts payable 10,008 14,037    
Accrued expenses 44,319 50,052    
Deferred revenue 31,055 27,147    
Deferred income tax liabilities         
Intercompany payables 64,411 66,335    
Other current liabilities-assets held-for-sale   2,102    
Total current liabilities 149,793 159,673    
Long-term debt, net of current portion          
Deferred income tax liabilities 10,699 8,836    
Deferred service obligations-long-term 12,864 7,601    
Other long-term liabilities 33,456 34,504    
Total stockholders' equity 481,699 518,757    
Total liabilities and stockholders' equity 688,511 729,371    
Eliminations [Member]
       
Current assets:        
Cash and cash equivalents            
Restricted cash          
Accounts receivable, net    (76)    
Inventories    (532)    
Deferred income tax assets (19,536) (2,480)    
Prepaid income taxes (4,689)       
Prepaid expenses and other current assets          
Other current assets-assets held for sale          
Intercompany receivables (2,474,451) (2,149,778)    
Total current assets (2,498,676) (2,152,866)    
Property, plant and equipment, net          
Intangible assets, net          
Goodwill          
Other assets    (1,714)    
Investment in subsidiaries (8,798,932) (9,886,851)    
Total assets (11,297,608) (12,041,431)    
Current liabilities:        
Current portion of long-term debt          
Accounts payable         
Accrued expenses (4,967) (2,624)    
Deferred revenue          
Deferred income tax liabilities (19,536)      
Intercompany payables (2,482,500) (2,158,329)    
Other current liabilities-assets held-for-sale         
Total current liabilities (2,507,003) (2,160,953)    
Long-term debt, net of current portion          
Deferred income tax liabilities          
Deferred service obligations-long-term (2,170) (2,583)    
Other long-term liabilities    (1,400)    
Total stockholders' equity (8,788,435) (9,876,495)    
Total liabilities and stockholders' equity $ (11,297,608) $ (12,041,431)