Restructuring and Divestiture Charges (Tables)

6 Months Ended

Mar. 29, 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 March 29, 2014:


Restructuring and Divestiture Charges	Consolidation of Diagnostics Operations		Closure of Indianapolis Facility		Fiscal 2014 Actions		Fiscal 2013 Actions		Other Operating Cost Reductions		Total

Fiscal 2012 charges:
Non-cash impairment charge	$	585	$	—	$	—	$	—	$	—	$	585
Purchase orders and other contractual obligations		—		—		—		—		351		351
Workforce reductions		14,202		879		—		—		168		15,249
Facility closure costs		—		—		—		—		430		430
Other		—		900		—		—		—		900


Fiscal 2012 restructuring and divestiture charges	$	14,787	$	1,779	$	—	$	—	$	949	$	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											$	32,805

Fiscal 2014 charges:
Workforce reductions	$	1,671	$	238	$	15,948	$	932	$	7,194	$	25,983
Property impairment		—		—		—		—		3,132		3,132
Facility closure costs		—		445		—		—		—		445
Other		—		—		—		—		128		128


Fiscal 2014 restructuring charges	$	1,671	$	683	$	15,948	$	932	$	10,454	$	29,688

Divestiture net charges												221

Fiscal 2014 restructuring and divestiture charges											$	29,909

Charges Taken Related to Accrued Restructuring Actions

Rollforward of Accrued Restructuring

Fiscal 2012 charges	$	14,787		$	1,779		$	—	$	—		$	949		$	17,515
Non-cash impairment charges		(585	)		—			—		—			—			(585	)
Stock-based compensation		(3,500	)		—			—		—			—			(3,500	)
Severance payments		(2,423	)		—			—		—			(206	)		(2,629	)
Other payments		—			—			—		—			(781	)		(781	)
Acquired		83			—			—		—			—			83
Foreign exchange and other adjustments		22			—			—		—			91			113

Balance at September 29, 2012	$	8,384		$	1,779		$	—	$	—		$	53		$	10,216

Fiscal 2013 restructuring charges	$	13,950		$	5,629			—	$	11,374		$	1,740		$	32,693
Stock-based 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		—			(566	)		—		(25	)		(560	)		(1,151	)


Rollforward of Accrued Restructuring	Consolidation of Diagnostics Operations			Closure of Indianapolis Facility			Fiscal 2014 Actions			Fiscal 2013 Actions			Other Operating Cost Reductions			Total
Foreign exchange and other adjustments		(2	)		—			—			(14	)		6			(10	)

Balance at September 28, 2013	$	2,942		$	3,794		$	—		$	5,315		$	288		$	12,339


Fiscal 2014 restructuring charges	$	1,671		$	683		$	15,948		$	932		$	10,454		$	29,688
Stock-based compensation		—			—			(4,731	)		(30	)		—			(4,761	)
Non-cash impairment charges		—			—			—			—			(3,132	)		(3,132	)
Severance payments		(421	)		(3,946	)		(6,123	)		(4,176	)		(1,322	)		(15,988	)
Other payments		—			(353	)		—			(9	)		(128	)		(490	)
Foreign exchange and other adjustments		—			—			—			(3	)		5			2

Balance at March 29, 2014	$	4,192		$	178		$	5,094		$	2,029		$	6,165		$	17,658