XML 94 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (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
Earnings Per Share        
Net income (loss) attributable to common and participating preferred stockholders $ (149,080) $ 211,341 $ (129,176) $ 129,321 [1]
Participating shares at end of period:        
Common shares outstanding 139,357 139,283 139,357 139,283
Preferred shares (as-converted basis) 62,526 43,307 62,526 43,307
Total 201,883 182,590 201,883 182,590
Percentage of income (loss) allocated to:        
Common shares 100.00% 76.30% 100.00% 76.30%
Preferred shares 0.00% 23.70% 0.00% 23.70%
Net income (loss) attributable to common shares - basic and diluted $ (149,080) $ 161,215 $ (129,176) $ 98,648
Weighted - average common shares outstanding-basic 139,349 139,222 139,351 139,207
Dilutive effect of stock options   70   73
Weighted - average dilutive shares outstanding 139,349 139,292 139,351 139,280
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]
[1] (a) Retrospectively adjusted for the finalization of provisional acquisition accounting balances (see Note 14).