XML 88 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
12 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 03, 2009
Consolidated Statements Of Operations   
Net sales$ 2,231,232$ 2,013,393$ 1,616,622
Cost of sales2,016,4901,806,4711,461,846
Gross profit214,742206,922154,776
Operating expenses:   
Selling and administrative expenses113,563107,27093,138
Goodwill impairment charges  5,748
Restructuring charges  2,823
Total operating expenses113,563107,270101,709
Operating income101,17999,65253,067
Other income (expense):   
Interest expense(11,649)(9,589)(10,875)
Interest income1,3671,4362,323
Miscellaneous income (expense)1,206(1,062)904
Income before income taxes92,10390,43745,419
Income tax expense (benefit)2,847904(908)
Net income$ 89,256$ 89,533$ 46,327
Earnings per share:   
Basic$ 2.34$ 2.24$ 1.18
Diluted$ 2.30$ 2.19$ 1.17
Weighted average shares outstanding:   
Basic38,06340,05139,411
Diluted38,80040,83139,654