Restructuring and Divestiture Charges (Tables)

12 Months Ended

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