v2.4.0.8

Income Taxes (Tables)

12 Months Ended

Sep. 28, 2013

Income Tax Disclosure [Abstract]

Income (Loss) Before Income Taxes

The Company’s (loss) income before income taxes consisted of the following:

		Years ended
		September 28, 2013				September 29, 2012				September 24, 2011
Domestic		$	(1,184,603	)		$	(46,018	)		$	235,204
Foreign			(8,358	)			(15,643	)			(7,818	)
		$	(1,192,961	)		$	(61,661	)		$	227,386

Provision for Income Taxes

The (benefit) provision for income taxes contains the following components:

		Years ended
		September 28, 2013				September 29, 2012				September 24, 2011
Federal:
Current		$	154,900			$	146,164			$	97,834
Deferred			(182,739	)			(143,582	)			(33,808	)
			(27,839	)			2,582				64,026
State:
Current			15,305				15,348				15,739
Deferred			(16,709	)			(10,186	)			(5,909	)
			(1,404	)			5,162				9,830
Foreign:
Current			7,655				5,653				4,770
Deferred			1,465				(1,424	)			(8,390	)
			9,120				4,229				(3,620	)
		$	(20,123	)		$	11,973			$	70,236

Reconciliation of Income Tax (Benefit) at U.S. Federal Statutory Rate to Company's Effective Tax Rate

The income tax (benefit) provision differs from the tax provision computed at the U.S. federal statutory rate due to the following:

		Years ended
		September 28, 2013				September 29, 2012				September 24, 2011
Income tax provision at federal statutory rate			(35.0	)%			(35.0	)%			35.0	%
Increase (decrease) in tax resulting from:
Goodwill impairment			32.8				3.3				—
Domestic production activities deduction			(1.2	)			(20.3	)			(4.1	)
State income taxes, net of federal benefit			(0.2	)			5.3				3.6
Research and investment tax credits			(1.2	)			(1.6	)			(3.2	)
Unrecognized tax benefits			0.3				13.5				(3.3	)
Contingent consideration			2.6				59.8				1.5
Nondeductible transaction expenses			—				7.5				—
Cessation of Adiana			—				(28.6	)			—
Executive compensation			0.2				2.3				(1.1	)
Foreign rate differential			0.1				3.1				0.8
Change in valuation allowance			(0.8	)			5.4				—
Other			0.7				4.7				1.7
			(1.7	)%			19.4	%			30.9	%

Significant Components of the Company's Deferred Tax Assets and Liabilities

The Company’s significant deferred tax assets and liabilities are as follows:

		September 28, 2013				September 29, 2012
Deferred tax assets
Net operating loss carryforwards		$	49,277			$	47,472
Capital losses			23,857				46,750
Non-deductible accruals			21,527				22,198
Non-deductible reserves			16,054				10,346
Stock-based compensation			30,190				31,437
Research and other credits			10,679				11,392
Debt issuance costs			—				811
Nonqualified deferred compensation plan			14,714				12,007
Other temporary differences			6,960				3,000
			173,258				185,413
Less: valuation allowance			(43,354	)			(64,337	)
		$	129,904			$	121,076
Deferred tax liabilities
Depreciation and amortization		$	(1,494,068	)		$	(1,635,043	)
Debt discounts and deferrals			(189,298	)			(209,011	)
Debt issuance costs			(10,941	)			—
Fair value adjustments to current assets and liabilities			—				(28,413	)
Investment in subsidiary			(10,713	)			(8,479	)
		$	(1,705,020	)		$	(1,880,946	)
		$	(1,575,116	)		$	(1,759,870	)

Activity of the Company's Unrecognized Income Tax Benefits

The Company’s unrecognized income tax benefits activity for fiscal 2013 and 2012 are as follows:

		2013				2012
Balance at beginning of fiscal year		$	53,148			$	31,026
Tax positions related to current year:
Additions			64,992				11,673
Reductions			—				—
Tax positions related to prior years:
Additions related to change in estimate			3,317				1,327
Reductions			(363	)			307
Payments			(621	)			(197	)
Lapses in statutes of limitations and settlements			(2,323	)			(4,144	)
Acquired tax positions:
Additions related to reserves acquired from acquisitions			3,676				13,156
Balance as of the end of the fiscal year		$	121,826			$	53,148

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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