v2.4.0.8

Restructuring and Divestiture Charges (Tables)

12 Months Ended

Sep. 28, 2013

Restructuring And Related Activities [Abstract]

Charges Taken Related to Restructuring Actions

The following table displays charges taken related to restructuring actions in fiscal 2013 and 2012 and a rollforward of the charges to the accrued balances as of September 28, 2013. Such initiatives were not significant in fiscal 2011.

Restructuring Charges		Abandonment of Adiana Product Line				Consolidation of Diagnostics Operations				Closure of Indianapolis Facility				Fiscal 2013 Actions				Other Operating Cost Reductions				Total
Fiscal 2012 charges:
Non-cash impairment charge		$	16,316			$	585			$	—			$	—			$	—			$	16,901
Purchase orders and other contractual obligations			3,099				—				—				—				—				3,099
Workforce reductions			128				14,202				879				—				40				15,249
Facility closure costs			—				—				—				—				430				430
Other			—				—				900				—				—				900
Total fiscal 2012 charges		$	19,543			$	14,787			$	1,779			$	—			$	470			$	36,579
Recorded to cost of product sales		$	19,064			$	—			$	—			$	—			$	—			$	19,064
Recorded to restructuring		$	479			$	14,787			$	1,779			$	—			$	470			$	17,515
Fiscal 2013 charges:
Workforce reductions		$	—			$	13,950			$	4,805			$	11,332			$	1,127			$	31,214
Facility closure costs			—				—				173				—				377				550
Other			—				—				651				42				236				929
Fiscal 2013 restructuring charges		$	—			$	13,950			$	5,629			$	11,374			$	1,740			$	32,693
Divestiture net charges			—				—				—				—				—				112
Fiscal 2013 restructuring and divestiture charges		$	—			$	13,950			$	5,629			$	11,374			$	1,740			$	32,805

Charges Taken Related to Accrued Restructuring Actions

Rollforward of Accrued Restructuring
Total fiscal 2012 charges		$	19,543			$	14,787			$	1,779			$	—			$	470			$	36,579
Non-cash impairment charges			(16,316	)			(585	)			—				—				—				(16,901	)
Stock compensation			—				(3,500	)			—				—				—				(3,500	)
Severance payments			(128	)			(2,423	)			—				—				(78	)			(2,629	)
Other payments			(2,572	)			—				—				—				(430	)			(3,002	)
Acquired			—				83				—				—				—				83
Foreign exchange and other adjustments			—				22				—				—				91				113
Balance at September 29, 2012		$	527			$	8,384			$	1,779			$	—			$	53			$	10,743
Fiscal 2013 restructuring charges		$	—			$	13,950			$	5,629			$	11,374			$	1,740			$	32,693
Stock compensation			—				(6,322	)			—				(1,595	)			—				(7,917	)
Non-cash impairment charges			—				—				—				—				(54	)			(54	)
Severance payments			—				(13,068	)			(3,048	)			(4,425	)			(897	)			(21,438	)
Other payments			(527	)			—				(566	)			(25	)			(560	)			(1,678	)
Foreign exchange and other adjustments			—				(2	)			—				(14	)			6				(10	)
Balance at September 28, 2013		$	—			$	2,942			$	3,794			$	5,315			$	288			$	12,339

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

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-Subparagraph (SAB Topic 5.P.4(b)(2))

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