Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 27, 2015	Sep. 27, 2014
Current assets:
Cash and cash equivalents	$ 80,318	$ 761,214
Restricted cash and cash equivalents	243	378
Short-term investment		100,000
Receivables, less uncollectible accounts and return allowances of $36,186 and $66,120 at June 27, 2015 and September 27, 2014, respectively	441,273	621,451
Inventories	688,695	835,167
Income taxes receivable	26,344
Other current assets	98,950	69,272
Deferred income taxes, net	62,203	58,038
Total current assets	1,398,026	2,445,520
Fixed assets, net	1,324,408	1,171,425
Intangibles, net	454,786	365,444
Goodwill	773,825	755,895
Deferred income taxes, net	233	131
Long-term restricted cash	24,967
Other long-term assets	18,242	58,892
Total assets	3,994,487	4,797,307
Current liabilities:
Current portion of long-term debt	302	19,077
Current portion of capital lease and financing obligations	3,184	2,226
Accounts payable	264,860	411,107
Accrued expenses	207,305	305,677
Income tax payable		53,586
Dividend payable	44,281	40,580
Deferred income taxes, net	270	340
Other current liabilities	4,521	10,395
Total current liabilities	524,723	842,988
Long-term debt, less current portion	295,205	140,937
Capital lease and financing obligations, less current portion	114,819	116,240
Deferred income taxes, net	208,140	202,936
Other long-term liabilities	$ 53,277	$ 23,085
Commitments and contingencies
Redeemable Non controlling interests	$ 4,466	$ 12,440
Stockholders' equity:
Preferred stock, $0.10 par value: Authorized - 1,000,000 shares; No shares issued or outstanding
Common stock, $0.10 par value: Authorized - 500,000,000 shares; Issued and outstanding - 154,021,260 and 162,318,246 shares at June 27, 2015 and September 27, 2014, respectively	$ 15,402	$ 16,232
Additional paid-in capital	962,349	1,808,881
Retained earnings	1,964,095	1,687,619
Accumulated other comprehensive loss	(147,989)	(54,051)
Total stockholders' equity	2,793,857	3,458,681
Total liabilities and stockholders' equity	$ 3,994,487	$ 4,797,307

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.