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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Apr. 01, 2012
Apr. 03, 2011
Revenues:        
Total revenues $ 1,105,654 $ 693,885 $ 2,271,703 $ 1,554,952
Operating costs and expenses:        
Amortization of intangibles     115,548 28,634
Total operating costs and expenses 1,009,761 671,456 2,063,979 1,467,828
Operating income 95,893 22,429 207,724 87,124
Interest expense (84,065) (82,690) (139,970) (140,747)
Other income (expense), net 4,884 616 34,029 (37)
Income (loss) from continuing operations before income taxes 16,712 (59,645) 101,783 (53,660)
Income tax expense 16,902 25,140 56,460 60,186
Net income (loss) (190) (84,785) 45,323 (113,846)
Less: Net loss attributable to noncontrolling interest (12,210) (22,835) (6,160) (31,826)
Net income (loss) attributable to controlling interest 12,020 (61,950) 51,483 (82,020)
Less: Preferred stock dividends and accretion 15,875   31,579  
Net income (loss) attributable to common and participating preferred stockholders (3,855) (61,950) 19,904 (82,020)
Net income (loss) per common share attributable to controlling interest:        
Basic $ (0.02) $ (0.45) $ 0.10 $ (0.59)
Diluted $ (0.02) $ (0.45) $ 0.10 $ (0.59)
Consumer Products and Other:
       
Revenues:        
Net sales 746,285 693,885 1,595,056 1,554,952
Operating costs and expenses:        
Cost of goods sold 486,254 438,446 1,050,999 1,000,274
Selling, general and administrative expenses 219,697 233,010 428,416 467,554
Total operating costs and expenses Consumer Products and Other 705,951 671,456 1,479,415 1,467,828
Insurance and Financial Services:
       
Revenues:        
Premiums 13,313   30,126  
Net investment income 172,971   359,760  
Net investment gains 163,578   267,522  
Insurance and investment product fees and other 9,507   19,239  
Total revenues Insurance 359,369   676,647  
Operating costs and expenses:        
Benefits and other changes in policy reserves 241,838   418,712  
Acquisition and operating expenses, net of deferrals 18,955   80,753  
Amortization of intangibles 43,017   85,099  
Total operating costs and expenses Insurance $ 303,810   $ 584,564