Consolidated Balance Sheets (USD $) In Thousands	Oct. 01, 2011	Oct. 02, 2010
ASSETS
Cash and cash equivalents	$ 242,107	$ 188,244
Accounts receivable, net of allowances of $3,256 and $1,400, respectively	284,019	311,205
Inventories	455,836	492,430
Deferred income taxes	15,750	18,959
Prepaid expenses and other	10,858	15,153
Total current assets	1,008,570	1,025,991
Property, plant and equipment, net	265,505	235,714
Deferred income taxes	12,470	11,787
Other	17,980	16,887
Total assets	1,304,525	1,290,379
LIABILITIES AND SHAREHOLDERS' EQUITY
Current portion of long-term debt and capital lease obligations	17,350	17,409
Accounts payable	307,152	360,686
Customer deposits	30,739	27,301
Accrued liabilities:
Salaries and wages	42,101	46,639
Other	57,335	50,484
Total current liabilities	454,677	502,519
Long-term debt and capital lease obligations, net of current portion	270,292	112,466
Other liabilities	20,674	23,539
Total non-current liabilities	290,966	136,005
Commitments and contingencies
Shareholders' equity:
Preferred stock, $.01 par value, 5,000 shares authorized, none issued or outstanding
Common stock, $.01 par value, 200,000 shares authorized, 48,298 and 47,849 shares issued, respectively, and 34,544 and 40,403 shares outstanding, respectively	483	478
Additional paid-in capital	415,556	399,054
Common stock held in treasury, at cost, 13,754 and 7,446 shares, respectively	(400,110)	(200,110)
Retained earnings	534,824	445,568
Accumulated other comprehensive income	8,129	6,865
Total shareholders' equity	558,882	651,855
Total liabilities and shareholders' equity	$ 1,304,525	$ 1,290,379