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Goodwill and Intangible Assets (Tables)

9 Months Ended

Jun. 25, 2011

Change in Carrying Amount of Goodwill by Segment


	SCBU		KBU		CBU		Total
Balance at September 25, 2010	$	314,042	$	72,374	$	—	$	386,416
Acquisition of Van Houtte		—		—		409,493		409,493
Foreign currency effect		—		—		10,704		10,704

Balance at June 25, 2011	$	314,042	$	72,374	$	420,197	$	806,613

Definite-lived Intangible Assets


	June 25, 2011					September 25, 2010
	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Intangible assets subject to amortization
Acquired technology	$	21,622	$	(13,007	)	$	21,317	$	(11,464	)
Customer and roaster agreements		27,318		(12,960	)		25,900		(10,688	)
Customer relationships		429,298		(31,913	)		176,867		(8,915	)
Trade names		37,969		(4,992	)		29,256		(2,338	)
Non-compete agreements		374		(319	)		374		(304	)

Total	$	516,581	$	(63,191	)	$	253,714	$	(33,709	)

Estimated Aggregate Amortization Expense


2011	$	11,667
2012	$	46,493
2013	$	46,283
2014	$	45,675
2015	$	44,122
2016	$	43,411
Thereafter	$	215,739

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

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