Assets Held For Sale

12 Months Ended

Sep. 29, 2012

Assets Held For Sale

Assets Held For Sale

8.         Assets Held For Sale

The following is a summary of the major classes of assets and liabilities of Filterfresh included as assets and liabilities held-for-sale (in thousands) as of:

	September 24, 2011
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

In addition, Redeemable noncontrolling interests on the Consolidated Balance Sheets as of September 24, 2011, included $10.3 million related to Filterfresh.