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Income Taxes
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9 Months Ended |
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Jun. 29, 2012
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| Income Taxes [Abstract] | |
| INCOME TAXES |
12. INCOME TAXES The Company is subject to income tax in the United States as well as other tax jurisdictions in which it conducts business. Earnings from non-U.S. activities are subject to local country income tax and may also be subject to current U.S. income tax. The difference between the U.S. federal statutory income tax rate of 35% and the Company’s effective income tax rate for the three and nine months ended June 29, 2012 was driven primarily by an aggregate of $(3.2) million and $46.9 million, respectively, of (gain) expense related to changes in fair values of the Company’s Class B conversion and common stock warrant liabilities, which are not deductible, and, for the nine months ended June 29, 2012, a $1.5 million deferred income tax benefit resulting from a change in the deferred income tax liability related to acquired intangible assets. |