Supplemental Consolidated Balance Sheet Information

9 Months Ended

Jul. 10, 2011

15.

SUPPLEMENTAL CONSOLIDATED BALANCE SHEET INFORMATION (in thousands)


	July 10, 2011		October 3, 2010
Other assets, net:
Goodwill	$	100,958	$	85,041
Company-owned life insurance policies		84,583		76,296
Other		110,452		92,794

	$	295,993	$	254,131

Accrued liabilities:
Payroll and related	$	43,917	$	31,259
Advertising		20,275		15,686
Other		101,999		121,241

	$	166,191	$	168,186