XML 44 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Charges (Tables)
 9 Months Ended
Jun. 29, 2019
Restructuring and Related Activities [Abstract]  
Charges Taken Related to Restructuring Actions The following table displays charges related to these actions recorded in the fiscal 2019 year to date period (nine months ended June 29, 2019) and fiscal 2018 (the year ended September 29, 2018) and a rollforward of the accrued balances from September 29, 2018 to June 29, 2019:

 
 
Fiscal 2019 Actions
 
Fiscal 2018 Actions
 
Fiscal 2016 Actions
 
Total    
Restructuring Charges
 
 
 
 
 
 
 
 
Fiscal 2018 charges:
 
 
 
 
 
 
 

Workforce reductions
 
$
—

 
$
11.7

 
$
—

 
$
11.7

Facility closure costs
 
—

 
0.9

 
1.6

 
2.5

Fiscal 2018 restructuring charges
 
$
—

 
$
12.6

 
$
1.6

 
$
14.2

Fiscal 2019 charges:
 
 
 
 
 
 
 
 
Workforce reductions
 
$
3.4

 
$
1.4

 
$
—

 
$
4.8

Facility closure costs
 
—

 
(0.2
)
 
1.4

 
1.2

Fiscal 2019 restructuring charges
 
$
3.4

 
$
1.2

 
$
1.4

 
$
6.0
Charges Taken Related to Accrued Restructuring Actions
 
 
Fiscal 2019 Actions
 
Fiscal 2018 Actions
 
Fiscal 2017 Actions
 
Fiscal 2016 Actions
 
Other
 
Total    
Rollforward of Accrued Restructuring
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of September 29, 2018
 
$
—

 
$
4.3

 
$
0.8

 
$
3.9

 
$
0.1

 
$
9.1

Fiscal 2019 charges
 
3.4

 
1.2

 
—

 
1.4

 
—

 
6.0

Severance payments and adjustments
 
(2.5
)
 
(3.9
)
 
(0.6
)
 
—

 
—

 
(7.0
)
Other payments
 
(0.1
)
 
(0.5
)
 
—

 
(1.2
)
 
(0.1
)
 
(1.9
)
Balance as of June 29, 2019
 
$
0.8

 
$
1.1

 
$
0.2

 
$
4.1

 
$
—

 
$
6.2