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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 01, 2011
Oct. 01, 2010
ASSETS    
Cash and cash equivalents $ 309,645 $ 453,257
Restricted cash 712 6,128
Receivables, net of allowance for doubtful accounts of $1,280 and $1,177, respectively 186,129 175,232
Inventory 188,795 125,059
Other current assets 26,852 30,189
Total current assets 712,133 789,865
Property, plant and equipment, net 252,755 204,363
Goodwill 672,693 485,587
Intangible assets, net 96,303 12,509
Deferred tax assets, net 62,088 60,569
Other assets 9,627 11,159
Total assets 1,805,599 1,564,052
LIABILITIES AND STOCKHOLDERS' EQUITY    
Short-term debt 25,744 50,000
Accounts payable 116,648 111,967
Accrued compensation and benefits 28,948 35,695
Other current liabilities 73,009 6,662
Total current liabilities 244,349 204,324
Long-term debt, less current maturities   24,743
Other long-term liabilities 29,076 18,389
Total liabilities 273,425 247,456
Commitments and contingencies (Note 10)    
Stockholders' equity:    
Preferred stock, no par value: 25,000 shares authorized, no shares issued    
Common stock, $0.25 par value: 525,000 shares authorized; 194,668 shares issued and 186,154 shares outstanding at July 1, 2011 and 185,683 shares issued and 180,263 shares outstanding at October 1, 2010 46,538 45,066
Additional paid-in capital 1,773,264 1,641,406
Treasury stock, at cost (120,847) (40,719)
Accumulated deficit (165,484) (327,860)
Accumulated other comprehensive loss (1,297) (1,297)
Total stockholders' equity 1,532,174 1,316,596
Total liabilities and stockholders' equity $ 1,805,599 $ 1,564,052