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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 25, 2011
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Jun. 26, 2010
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Jun. 25, 2011
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Jun. 26, 2010
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Sep. 25, 2010
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| Income Taxes | |||||
| Effective tax rate | 18.50% | 40.00% | 30.30% | 36.90% | |
| Provision to return adjustments and additional reserve | $ 2.6 | ||||
| Reversal of reserves | 8.2 | 8.2 | 2.1 | ||
| Net deferred tax liabilities | 930.5 | 930.5 | 882.8 | ||
| Unrecognized tax benefits, including interest | 24.0 | 24.0 | |||
| Income tax, interest accrued | 1.1 | ||||
| Income tax, penalties accrued | 0 | ||||
| Income tax holiday expiration date | 2015 | ||||
| Payment to settle audit | $ 7.6 | ||||
| X | ||||||||||
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- Definition
Payment to IRS for audit settlement.
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| X | ||||||||||
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- Definition
Reversal of reserves due to the expiration of the statute of limitations and/or the closure of a tax audit.
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| X | ||||||||||
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- Definition
For entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The date on which the special tax status will terminate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the recognized expense for the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties or, if not recognizing the expense in the period in which the tax return was initially filed, the expense is generally recognized in the period in which the enterprise's judgment about meeting the minimum statutory threshold changes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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