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Restructuring Charges (Tables)

12 Months Ended

Sep. 24, 2022

Restructuring and Related Activities [Abstract]

Charges Taken Related to Restructuring Actions

The following table displays charges taken related to restructuring actions in fiscal 2022, 2021 and 2020 and a rollforward of the charges to the accrued balances as of September 24, 2022:

						Fiscal 2022 Actions						Fiscal 2021 Actions						Fiscal 2020 Actions						Other												Total
Restructuring Charges
Fiscal 2020 charges:
Workforce reductions						$	—					$	—					$	13.2					$	0.2											$	13.4
Facility closure costs						—						—						1.9						—												1.9
Fiscal 2020 restructuring charges						$	—					$	—					$	15.1					$	0.2											$	15.3
Fiscal 2021 charges:
Workforce reductions						$	—					$	8.7					$	0.6																	$	9.3
Fiscal 2021 restructuring charges						$	—					$	8.7					$	0.6					$	—											$	9.3
Fiscal 2022 charges:
Workforce reductions						$	2.6					$	(0.3)					$	(0.4)					$	—											$	1.9
Facility closure costs						0.5						—						—						—												0.5
Fiscal 2022 restructuring charges						$	3.1					$	(0.3)					$	(0.4)					$	—											$	2.4

Charges Taken Related to Accrued Restructuring Actions

						Fiscal 2022 Actions						Fiscal 2021 Actions						Fiscal 2020 Actions												Previous Other Charges						Total
Rollforward of Accrued Restructuring
Balance as of September 28, 2019						$	—					$	—					$	—											$	5.9					$	5.9
Fiscal 2020 restructuring charges						$	—					$	—					$	15.1											$	0.2					$	15.3
Stock-based compensation						—						—						(7.5)												—						(7.5)
Severance payments and adjustments						—						—						(4.4)												(1.5)						(5.9)
Other payments and adjustments (1)						—						—						0.5												(3.8)						(3.3)
Balance as of September 26, 2020						$	—					$	—					$	3.7											$	0.8					$	4.5
Fiscal 2021 restructuring charges						$	—					$	8.7					$	0.6											$	—					$	9.3
Stock-based compensation						—						(0.9)						—												—						(0.9)
Severance payments and adjustments						—						(4.6)						(3.4)												(0.8)						(8.8)
Balance as of September 25, 2021						$	—					$	3.2					$	0.9											$	—					$	4.1
Fiscal 2022 restructuring charges						$	3.1					$	(0.3)					$	(0.4)											$	—					$	2.4
Severance payments and adjustments						(0.4)						(2.5)						(0.5)												—						(3.4)
Balance as of September 24, 2022						$	2.7					$	0.4					$	—											$	—					$	3.1

X

- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140864-122747

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-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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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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://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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