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Consolidated Balance Sheets (USD $)
In Thousands
Jul. 03, 2011
Oct. 03, 2010
Current assets:    
Cash and cash equivalents $ 246,246 $ 199,950
Accounts receivable, net of allowance for doubtful accounts of $2,197 and $1,978 at July 3, 2011 and October 3, 2010, respectively 98,066 78,722
Inventories 145,352 126,151
Deferred income taxes 14,984 12,620
Other current assets 31,082 14,726
Total current assets 535,730 432,169
Property and equipment, net 89,899 75,913
Goodwill 543,286 270,832
Other intangible assets, net 290,160 92,343
Other assets 25,946 8,629
TOTAL ASSETS 1,485,021 879,886
Current liabilities:    
Accounts payable 40,063 33,827
Accrued liabilities 81,390 37,052
Current maturity of long-term liabilities 4,220 444
Total current liabilities 125,673 71,323
Credit facility 368,452  
Deferred income taxes 116,021 19,513
Other long term liabilities 33,656 22,607
Stockholders' equity:    
Preferred stock, $1.00 par value; authorized 1,000 shares; none issued    
Common stock, $0.20 par value; authorized 250,000; issued and outstanding 86,673 and 83,240 at July 3, 2011 and October 3, 2010, respectively 17,335 16,648
Capital in excess of par value of common stock 604,638 543,628
Retained earnings 218,075 205,713
Accumulated other comprehensive income 1,171 454
Total stockholders' equity 841,219 766,443
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,485,021 $ 879,886