Other Financial Data

9 Months Ended

Jul. 02, 2011

Other Financial Data [Abstract]

Other Financial Data

(13) Other Financial Data

     Balance sheet information:

	July 2,			October 2,
(In thousands)	2011			2010
Accounts receivable, net:
Accounts receivable	$	44,513		$	27,266
Less allowance for doubtful accounts		(822	)		(2,296	)
Total	$	43,691		$	24,970
Inventories, net:
Raw materials	$	39,782		$	23,817
Work in process		3,782			1,899
Finished goods		26,890			18,203
Total	$	70,454		$	43,919
Other current assets:
Current deferred tax asset	$	2,625		$	2,612
Income taxes receivable		1,315			547
Capitalized financing costs, net		82			82
Other		1,677			690
Total	$	5,699		$	3,931
Other assets:
Cash surrender value of life insurance policies, net of loans of $446 and $505	$	4,676		$	4,525
Assets held for sale		794			—
Capitalized financing costs, net		239			300
Other		368			272
Total	$	6,077		$	5,097
Property, plant and equipment, net:
Land and land improvements	$	8,586		$	5,571
Buildings		40,763			32,433
Machinery and equipment		119,493			97,813
Construction in progress		603			239
		169,445			136,056
Less accumulated depreciation		(79,427	)		(77,403	)
Total	$	90,018		$	58,653
Accrued expenses:
Salaries, wages and related expenses	$	2,070		$	1,210
Pension plan		1,321			1,263
Deferred revenues		1,143			321
Property taxes		836			846
Customer rebates		592			506
Dividends payable		529			—
Restructuring		497			—
Worker’s compensation		333			683
Interest		164			—
Legal settlement		—			600
Other		782			500
Total	$	8,267		$	5,929
Other liabilities:
Deferred compensation	$	6,009		$	5,688
Deferred income taxes		1,317			1,778
Other		55			55
Total	$	7,381		$	7,521