Correction of Error

9 Months Ended

Jun. 29, 2012

17. CORRECTION OF ERROR

As disclosed in the Prospectus, in the fourth quarter of fiscal year 2011, the Company determined that its deferred income tax assets and related valuation allowance as of October 1, 2010 were each overstated by $3.4 million. Upon reversing the valuation allowance in the three months ended July 1, 2011, the income tax provision recorded for the interim period was, as a result of the overstatement of the deferred income tax assets, understated by $3.4 million. Accordingly, in the fourth quarter of fiscal year 2011, the Company corrected the previously recorded income tax provision for the three months ended July 1, 2011. Management believes the effects of this error are not material to the previously issued interim consolidated financial statements. The impact of the correction on specific line items in the statement of operations for the three and nine months ended July 1, 2011 is presented below (in thousands):


	As Previously Reported			Corrected
Three Months Ended July 1, 2011 :
Net loss	$	(36,615	)	$	(40,015	)
Nine Months Ended July 1, 2011 :
Income tax provision	$	3,779		$	7,179
Net loss from continuing operations		(38,520	)		(41,920	)
Net loss		(37,766	)		(41,166	)
Net loss attributable to common stockholders		(116,828	)		(120,228	)
Basic and common diluted loss from continuing operations per common share		(82.12	)		(84.49	)
Net loss per common share		(81.60	)		(83.96	)