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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 01, 2012
Oct. 02, 2011
Current assets:    
Cash and cash equivalents $ 133,470 $ 266,631
Accounts receivable, net of allowance for doubtful accounts of $2,058 and $2,149 at January 1, 2012 and October 2, 2011, respectively 139,283 110,908
Inventories 164,786 140,827
Deferred income taxes 43,424 43,424
Other current assets 20,423 16,100
Total current assets 501,386 577,890
Property and equipment, net 99,527 89,922
Goodwill 781,917 491,079
Other intangible assets, net 466,926 281,689
Other assets 42,056 29,893
TOTAL ASSETS 1,891,812 1,470,473
Current liabilities:    
Accounts payable 55,426 48,561
Accrued liabilities 104,585 101,078
Current maturity of long-term liabilities 8,500 4,050
Total current liabilities 168,511 153,689
Credit facility 790,000 357,384
Deferred income taxes 32,798 34,285
Other long term liabilities 43,886 33,008
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 87,445 and 86,806 at January 1, 2012 and October 2, 2011, respectively 17,489 17,361
Capital in excess of par value of common stock 621,792 612,517
Retained earnings 216,841 261,443
Accumulated other comprehensive income 495 786
Total stockholders' equity 856,617 892,107
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,891,812 $ 1,470,473