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Condensed Consolidated Statements Of Financial Position (USD $)
In Thousands
Jul. 03, 2011
Sep. 30, 2010
ASSETS    
Cash and cash equivalents $ 88,378 $ 170,614
Receivables:    
Trade accounts receivable, net of allowances of $4,086 and $4,351, respectively 359,667 365,002
Other 52,071 41,548
Inventories 548,376 530,342
Deferred income taxes 32,688 35,735
Prepaid expenses and other 56,789 56,574
Total current assets 1,137,969 1,199,815
Property, plant and equipment, net 216,523 201,164
Deferred charges and other 49,647 46,352
Goodwill 621,907 600,055
Intangible assets, net 1,751,812 1,769,360
Debt issuance costs 45,411 56,961
Total assets 3,823,269 3,873,707
Liabilities and Shareholders' Equity    
Current maturities of long-term debt 26,677 20,710
Accounts payable 305,383 332,231
Accrued liabilities:    
Wages and benefits 58,421 93,971
Income taxes payable 44,466 37,118
Restructuring and related charges 15,855 23,793
Accrued interest 18,208 31,652
Other 114,192 123,048
Total current liabilities 583,202 662,523
Long-term debt, net of current maturities 1,721,919 1,723,057
Employee benefit obligations, net of current portion 91,558 92,725
Deferred income taxes 312,789 277,843
Other 61,095 70,828
Total liabilities 2,770,563 2,826,976
Commitments and contingencies    
Shareholders' equity:    
Other capital 1,331,439 1,314,768
Accumulated deficit (301,387) (260,540)
Accumulated other comprehensive income (loss) 22,654 (7,497)
Total shareholders' equity 1,052,706 1,046,731
Total liabilities and shareholders' equity $ 3,823,269 $ 3,873,707