Acquisitions (Tables)

9 Months Ended

Jun. 25, 2011

Business Acquisition Consolidated Pro Forma Data

	Thirteen weeks ended June 25, 2011		Thirteen weeks ended June 26, 2010		Thirty-nine weeks ended June 25, 2011		Thirty-nine weeks ended June 26, 2010
Unaudited Consolidated proforma revenue	$	717,210	$	442,446	$	2,037,846		$	1,304,908
Unaudited Consolidated proforma net income	$	56,348	$	26,432	$	148,485		$	60,864
Unaudited Consolidated proforma diluted earnings per common share	$	0.37	$	0.19	$	0.99		$	0.44

LJVH Holdings, Inc. [Member]

Purchase Price Allocation Based on Assets Acquired and Liabilities Assumed

	Total			Van Houtte Canadian Operations			Filterfresh Assets Held For Sale
Restricted cash	$	500		$	500		$	—
Accounts receivable		61,130			47,554			13,576
Inventories		42,958			36,691			6,267
Income taxes receivable		2,260			2,190			70
Deferred income taxes		4,903			3,577			1,326
Other current assets		5,047			4,453			594
Fixed assets		143,928			110,622			33,306
Intangible assets		375,099			355,549			19,550
Goodwill		472,331			409,493			62,838
Other long-term assets		1,577			962			615
Accounts payable and accrued expenses		(54,502	)		(46,831	)		(7,671	)
Other short-term liabilities		(4,330	)		(3,404	)		(926	)
Income taxes payable		(1,496	)		(1,496	)		—
Deferred income taxes		(117,086	)		(104,866	)		(12,220	)
Notes payable		(2,914	)		(1,770	)		(1,144	)
Other long-term liabilities		(2,452	)		(1,683	)		(769	)
Non-controlling interests		(19,118	)		(9,529	)		(9,589	)
	$	907,835		$	802,012		$	105,823

Diedrich Coffee, Inc. [Member]

Purchase Price Allocation Based on Assets Acquired and Liabilities Assumed

Restricted cash	$	623
Accounts receivable		10,361
Inventories		6,732
Deferred income taxes		1,733
Other current assets		2,543
Fixed assets		11,741
Intangibles		100,200
Goodwill		217,519
Other long-term asset		156
Accounts payable		(3,836	)
Accrued compensation costs		(8,670	)
Accrued expenses		(3,480	)
Deferred income taxes, long-term		(30,361	)
Total	$	305,261

Timothy's Coffee of the World Inc. [Member]

Purchase Price Allocation Based on Assets Acquired and Liabilities Assumed

Accounts receivable	$	8,732
Inventory		6,911
Other current assets		83
Fixed assets		7,827
Intangibles		98,300
Goodwill		69,297
Accounts payable		(6,852	)
Accrued compensation costs		(132	)
Accrued expenses		(966	)
Capital lease		(186	)
Deferred income taxes		(27,274	)
Total	$	155,740