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Restructuring and Other Charges | 9 Months Ended
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Jun. 28, 2013
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER CHARGES | RESTRUCTURING AND OTHER CHARGES During the nine months ended June 28, 2013, the Company recorded restructuring and other charges of approximately $6.4 million related to severance costs associated with two separate organizational restructuring plans undertaken to reduce headcount that were each initiated during the nine months ended June 28, 2013. These restructuring plans are expected to be completed within a year of the start of each program and have been aggregated into the "FY13 Restructuring Programs" line item in the summary table below. The Company does not anticipate any material charges in any future periods related to these plans. During the three and nine months ended June 29, 2012, the Company recorded restructuring and other charges of approximately $1.1 million and $7.8 million, respectively. The charges for the nine months ended June 29, 2012 included $7.2 million in severance costs and $0.6 million in lease termination costs primarily related to an acquisition in fiscal 2012. Payments related to these restructuring plans are largely complete and are summarized under "Other Restructuring" in the table below. The following tables present a summary of the Company's restructuring activity (in millions).
Three months ended June 28, 2013 |  | Balance at March 29, 2013 |  | Current Charges |  | Cash Payments |  | Other |  | Balance at June 28, 2013
FY13 Restructuring Programs |  |  |  |  |  |  |  |  |  |
Employee severance costs |  | $ | 3.0 |  |  | $ | — |  |  | $ | (1.9 | ) |  | $ | — |  |  | $ | 1.1 |
Other Restructuring |  |  |  |  |  |  |  |  |  |
Employee severance costs |  | 0.1 |  |  | — |  |  | (0.1 | ) |  | — |  |  | — |
Lease and other contractual obligations |  | 0.6 |  |  | — |  |  | (0.2 | ) |  | — |  |  | 0.4 |
Total |  | $ | 3.7 |  |  | $ | — |  |  | $ | (2.2 | ) |  | $ | — |  |  | $ | 1.5 |
Nine months ended June 28, 2013 |  | Balance at September 28, 2012 |  | Current Charges |  | Cash Payments |  | Other |  | Balance at June 28, 2013
FY13 Restructuring Programs |  |  |  |  |  |  |  |  |  |
Employee severance costs |  | $ | — |  |  | $ | 6.4 |  |  | $ | (5.3 | ) |  | $ | — |  |  | $ | 1.1 |
Other Restructuring |  |  |  |  |  |  |  |  |  |
Employee severance costs |  | 0.9 |  |  | — |  |  | (0.9 | ) |  | — |  |  | — |
Lease and other contractual obligations |  | 0.8 |  |  | — |  |  | (0.4 | ) |  | — |  |  | 0.4 |
Total |  | $ | 1.7 |  |  | $ | 6.4 |  |  | $ | (6.6 | ) |  | $ | — |  |  | $ | 1.5 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: 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=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: 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 + Details
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