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Restructuring and Divestiture Charges (Tables) | 6 Months Ended
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Mar. 28, 2015
Restructuring and Related Activities [Abstract] |
Charges Taken Related to Restructuring Actions | The following table displays charges taken in fiscal 2015 and 2014 related to these actions and a rollforward of the accrued balances from September 27, 2014 to March 28, 2015:
| Consolidation of Diagnostics Operations |  | Fiscal 2015 Actions |  | Fiscal 2014 Actions |  | Other Operating Cost Reductions |  | Total
Fiscal 2014 charges: |  |  |  |  |  |  |  |  |
Workforce reductions | $ | 2.9 |  |  | $ | — |  |  | $ | 29.5 |  |  | $ | 9.8 |  |  | $ | 42.2 |
Non-cash impairment charge | — |  |  | — |  |  | — |  |  | 3.1 |  |  | 3.1 |
Facility closure costs | — |  |  | — |  |  | — |  |  | 0.6 |  |  | 0.6 |
Other | 0.1 |  |  | — |  |  | — |  |  | 0.2 |  |  | 0.3 |
Fiscal 2014 restructuring charges | $ | 3.0 |  |  | $ | — |  |  | $ | 29.5 |  |  | $ | 13.7 |  |  | $ | 46.2 |
Divestiture net charges |  |  |  |  |  |  |  |  | 5.5 |
Fiscal 2014 restructuring and divestiture charges |  |  |  |  |  |  |  |  | $ | 51.7 |
Fiscal 2015 charges: |  |  |  |  |  |  |  |  |
Workforce reductions | $ | 0.1 |  |  | $ | 3.0 |  |  | $ | 5.9 |  |  | $ | 0.2 |  |  | $ | 9.2 |
Facility closure costs | 0.4 |  |  | — |  |  | 0.2 |  |  | 0.2 |  |  | 0.8 |
Fiscal 2015 restructuring and divestiture charges | $ | 0.5 |  |  | $ | 3.0 |  |  | $ | 6.1 |  |  | $ | 0.4 |  |  | $ | 10.0 |
Charges Taken Related to Accrued Restructuring Actions |
| Consolidation of Diagnostics Operations |  | Fiscal 2015 Actions |  | Fiscal 2014 Actions |  | Other Operating Cost Reductions |  | Total
Rollforward of Accrued Restructuring |  |  |  |  |  |  |  |  |
Balance as of September 27, 2014 | $ | 3.0 |  |  | $ | — |  |  | $ | 12.0 |  |  | $ | 1.9 |  |  | $ | 16.9 |
Fiscal 2015 restructuring charges | 0.5 |  |  | 3.0 |  |  | 6.1 |  |  | 0.4 |  |  | 10.0 |
Stock-based compensation | — |  |  | (0.1 | ) |  | — |  |  | — |  |  | (0.1 | )
Severance payments | (2.8 | ) |  | (1.3 | ) |  | (11.4 | ) |  | (1.9 | ) |  | (17.4 | )
Other payments | (0.5 | ) |  | — |  |  | (0.7 | ) |  | (0.3 | ) |  | (1.5 | )
Balance as of March 28, 2015 | $ | 0.2 |  |  | $ | 1.6 |  |  | $ | 6.0 |  |  | $ | 0.1 |  |  | $ | 7.9 |

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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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