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Assets Held for Sale (Tables)
9 Months Ended
Jun. 23, 2012
Assets Held for Sale  
Summary of major classes of assets and liabilities held-for-sale

 

Cash

 

$

5,160

 

Accounts receivable, net of allowance for uncollectible accounts of $0.3 million

 

12,734

 

Inventories

 

7,212

 

Other current assets

 

779

 

Total current assets

 

$

25,885

 

 

 

 

 

Fixed Assets

 

$

37,780

 

Intangibles

 

19,550

 

Goodwill

 

62,838

 

Other long-term assets

 

415

 

Total long-term assets

 

$

120,583

 

 

 

 

 

Current portion of long-term debt

 

$

673

 

Accounts payable

 

2,226

 

Accrued compensation

 

2,287

 

Accrued expenses

 

3,229

 

Income taxes payable

 

32

 

Deferred income taxes, net

 

10,894

 

Total current liabilities

 

$

19,341

 

 

 

 

 

Long-term debt

 

$

185

 

Other long-term liabilities

 

289

 

Total long-term liabilities

 

$

474