XML 90 R69.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring and Other Charges Schedule of Restructuring and Other Charges (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Oct. 03, 2014 | Sep. 27, 2013 | Sep. 28, 2012
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Reserve | $ 1.0 | $ 1.7 | $ 2.0
Current Charges | 0.3 | 6.4 | 7.8
Cash Payments | (0.8) | (7.1) | (8.1)
Restructuring Reserve | 0.5 | 1.0 | 1.7
Employee Severance [Member] | FY13 Restructuring Programs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Reserve | 0.6 | 0 |
Current Charges | 0.3 | 6.4 |
Cash Payments | (0.6) | (5.8) |
Restructuring Reserve | 0.3 | 0.6 |
Employee Severance [Member] | Other Restructuring [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Reserve |  | 0.9 | 0.5
Current Charges |  | 0 | 7.2
Cash Payments |  | (0.9) | (6.8)
Restructuring Reserve |  | 0 | 0.9
Facility Closings [Member] | Other Restructuring [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Restructuring Reserve | 0.4 | 0.8 | 1.5
Current Charges | 0 | 0 | 0.6
Cash Payments | (0.2) | (0.4) | (1.3)
Restructuring Reserve | $ 0.2 | $ 0.4 | $ 0.8

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration