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Restructuring and Divestiture Charges (Tables) | 12 Months Ended
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Sep. 27, 2014
Restructuring and Related Activities [Abstract] |
Charges Taken Related to Restructuring Actions | The following table displays charges taken related to restructuring actions in fiscal 2014, 2013 and 2012 and a rollforward of the charges to the accrued balances as of September 27, 2014:
| Abandonment of Adiana Product Line |  | Consolidation of Diagnostics Operations |  | Closure of Indianapolis Facility |  | Fiscal 2014 Actions |  | Fiscal 2013 Actions |  | Other Operating Cost Reductions |  | Total
Restructuring and Divestiture Charges |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2012 charges: |  |  |  |  |  |  |  |  |  |  |  |  |
Non-cash impairment charge | $ | 16.3 |  |  | $ | 0.6 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 16.9 |
Purchase orders and other contractual obligations | 3.1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3.1 |
Workforce reductions | 0.1 |  |  | 14.2 |  |  | 0.9 |  |  | — |  |  | — |  |  | — |  |  | 15.2 |
Facility closure costs | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 0.4 |  |  | 0.4 |
Other | — |  |  | — |  |  | 0.9 |  |  | — |  |  | — |  |  | — |  |  | 0.9 |
Fiscal 2012 restructuring and divestiture charges | $ | 19.5 |  |  | $ | 14.8 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 36.5 |
Recorded to cost of product revenues | $ | 19.0 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 19.0 |
Recorded to restructuring | $ | 0.5 |  |  | $ | 14.8 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 17.5 |
Fiscal 2013 charges: |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce reductions | $ | — |  |  | $ | 14.0 |  |  | $ | 4.8 |  |  | $ | — |  |  | $ | 11.3 |  |  | $ | 1.1 |  |  | $ | 31.2 |
Facility closure costs | — |  |  | — |  |  | 0.2 |  |  | — |  |  | — |  |  | 0.4 |  |  | 0.6 |
Other | — |  |  | — |  |  | 0.7 |  |  | — |  |  | — |  |  | 0.2 |  |  | 0.9 |
Fiscal 2013 restructuring charges | $ | — |  |  | $ | 14.0 |  |  | $ | 5.7 |  |  | $ | — |  |  | $ | 11.3 |  |  | $ | 1.7 |  |  | $ | 32.7 |
Divestiture net charges |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 |
Fiscal 2013 restructuring and divestiture charges |  |  |  |  |  |  |  |  |  |  |  |  | $ | 32.8 |
Fiscal 2014 charges: |  |  |  |  |  |  |  |  |  |  |  |  |
Workforce reductions | $ | — |  |  | $ | 2.9 |  |  | $ | 0.2 |  |  | $ | 29.5 |  |  | $ | 0.9 |  |  | $ | 8.7 |  |  | $ | 42.2 |
Non-cash impairment charge | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3.1 |  |  | 3.1 |
Facility closure costs | — |  |  | — |  |  | 0.5 |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.6 |
Other | — |  |  | 0.1 |  |  | — |  |  | — |  |  | — |  |  | 0.2 |  |  | 0.3 |
Fiscal 2014 restructuring charges | $ | — |  |  | $ | 3.0 |  |  | $ | 0.7 |  |  | $ | 29.5 |  |  | $ | 0.9 |  |  | $ | 12.1 |  |  | $ | 46.2 |
Divestiture net charges |  |  |  |  |  |  |  |  |  |  |  |  | 5.5 |
Fiscal 2014 restructuring and divestiture charges |  |  |  |  |  |  |  |  |  |  |  |  | $ | 51.7 |
Charges Taken Related to Accrued Restructuring Actions |
| Abandonment of Adiana Product Line |  | Consolidation of Diagnostics Operations |  | Closure of Indianapolis Facility |  | Fiscal 2014 Actions |  | Fiscal 2013 Actions |  | Other Operating Cost Reductions |  | Total
Rollforward of Accrued Restructuring |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal 2012 charges | $ | 19.5 |  |  | $ | 14.8 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | 36.5 |
Non-cash impairment charges | (16.3 | ) |  | (0.6 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (16.9 | )
Stock-based compensation | — |  |  | (3.5 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (3.5 | )
Severance payments | (0.1 | ) |  | (2.4 | ) |  | — |  |  | — |  |  | — |  |  | (0.1 | ) |  | (2.6 | )
Other payments | (2.6 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (0.3 | ) |  | (2.9 | )
Acquired and other | — |  |  | 0.1 |  |  | — |  |  | — |  |  | — |  |  | 0.1 |  |  | 0.2 |
Balance as of September 29, 2012 | $ | 0.5 |  |  | $ | 8.4 |  |  | $ | 1.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | 10.8 |
Fiscal 2013 restructuring charges | $ | — |  |  | $ | 14.0 |  |  | $ | 5.7 |  |  | $ | — |  |  | $ | 11.3 |  |  | $ | 1.7 |  |  | $ | 32.7 |
Stock-based compensation | — |  |  | (6.3 | ) |  | — |  |  | — |  |  | (1.6 | ) |  | — |  |  | (7.9 | )
Non-cash impairment charges | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (0.1 | ) |  | (0.1 | )
Severance payments | — |  |  | (13.1 | ) |  | (3.1 | ) |  | — |  |  | (4.4 | ) |  | (0.9 | ) |  | (21.5 | )
Other payments | (0.5 | ) |  | — |  |  | (0.6 | ) |  | — |  |  | — |  |  | (0.6 | ) |  | (1.7 | )
Balance as of September 28, 2013 | $ | — |  |  | $ | 3.0 |  |  | $ | 3.8 |  |  | $ | — |  |  | $ | 5.3 |  |  | $ | 0.2 |  |  | $ | 12.3 |
Fiscal 2014 restructuring charges | $ | — |  |  | $ | 3.0 |  |  | $ | 0.7 |  |  | $ | 29.5 |  |  | $ | 0.9 |  |  | $ | 12.1 |  |  | $ | 46.2 |
Stock-based compensation | — |  |  | — |  |  | — |  |  | (6.6 | ) |  | — |  |  | — |  |  | (6.6 | )
Non-cash impairment charges | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (3.1 | ) |  | (3.1 | )
Severance payments | — |  |  | (3.0 | ) |  | (4.0 | ) |  | (10.9 | ) |  | (6.1 | ) |  | (7.0 | ) |  | (31.0 | )
Other payments | — |  |  | — |  |  | (0.5 | ) |  | — |  |  | — |  |  | (0.4 | ) |  | (0.9 | )
Balance as of September 27, 2014 | $ | — |  |  | $ | 3.0 |  |  | $ | — |  |  | $ | 12.0 |  |  | $ | 0.1 |  |  | $ | 1.8 |  |  | $ | 16.9 |

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition 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) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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