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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Revenues:        
Net investment income $ 179,297 $ 176,885 $ 539,057 $ 176,885
Net investment gains (losses) (12,906) 1,228 254,616 1,228
Total revenues 1,012,160 1,034,290 3,283,863 2,589,241 [1]
Operating costs and expenses:        
Amortization of intangibles     158,529 64,413
Total operating costs and expenses 930,757 913,774 2,994,736 2,381,602 [1]
Operating income 81,403 120,516 289,127 207,639 [1]
Interest expense (54,447) (51,904) (194,417) (192,650) [1]
(Increase) decrease in fair value of equity conversion feature of preferred stock (125,540) 5,960 (124,010) 5,960 [1]
Bargain purchase gain from business acquisition   158,341   158,341 [1]
Gain on contingent purchase price reduction     41,000  
Other income (expense), net (17,446) 1,126 (25,947) 1,089 [1]
Income (loss) from continuing operations before income taxes (116,030) 234,039 (14,247) 180,379 [1]
Income tax expense (benefit) (5,855) 3,720 50,605 63,906 [1]
Net income (loss) (110,175) 230,319 (64,852) 116,473 [1]
Less: Net income (loss) attributable to noncontrolling interest 24,925 13,015 18,765 (18,811) [1]
Net income (loss) attributable to controlling interest (135,100) 217,304 (83,617) 135,284 [1]
Less: Preferred stock dividends and accretion 13,980 5,963 45,559 5,963 [1]
Net income (loss) attributable to common and participating preferred stockholders (149,080) 211,341 (129,176) 129,321 [1]
Net income (loss) per common share attributable to controlling interest:        
Basic $ (1.07) $ 1.16 $ (0.93) $ 0.71 [1]
Diluted $ (1.07) $ 1.16 $ (0.93) $ 0.71 [1]
Consumer Products and Other:
       
Revenues:        
Net sales 824,803 804,635 2,419,859 2,359,586 [1]
Operating costs and expenses:        
Cost of goods sold 533,107 510,941 1,584,106 1,511,215 [1]
Selling, general and administrative expenses 209,770 222,939 638,186 690,493 [1]
Total operating costs and expenses Consumer Products and Other 742,877 733,880 2,222,292 2,201,708 [1]
Amortization of intangibles 16,101 14,439 46,550 43,073
Insurance and Financial Services:
       
Revenues:        
Premiums 12,044 25,118 42,170 25,118 [1]
Net investment income 179,297 176,885 539,057 176,885 [1]
Net investment gains (losses) (12,906) 1,228 254,616 1,228 [1]
Insurance and investment product fees and other 8,922 26,424 28,161 26,424 [1]
Total revenues insurance 187,357 229,655 864,004 229,655 [1]
Operating costs and expenses:        
Benefits and other changes in policy reserves 140,990 129,959 559,702 129,959 [1]
Acquisition and operating expenses, net of deferrals 20,010 28,595 100,763 28,595 [1]
Amortization of intangibles 26,880 21,340 111,979 21,340 [1]
Total operating costs and expenses insurance $ 187,880 $ 179,894 $ 772,444 $ 179,894 [1]
[1] (a) Retrospectively adjusted for the finalization of provisional acquisition accounting balances (see Note 14).