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Restructuring and Other Charges | 12 Months Ended
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Oct. 03, 2014
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER CHARGES | RESTRUCTURING AND OTHER CHARGES As of October 3, 2014, the Company recorded restructuring and other charges of approximately $0.3 million related to costs associated with organizational restructuring plans initiated in the prior fiscal year. The Company does not anticipate any material charges in future periods related to these plans. The Company recorded restructuring and other charges of approximately $6.4 million related to severance costs associated with separate organizational restructuring plans undertaken to reduce headcount during the fiscal year ended September 27, 2013. These restructuring plans are largely complete and have been aggregated into the “FY13 Restructuring Programs” line item in the summary table below. During the fiscal year ended September 28, 2012, the Company recorded approximately $5.8 million related to employee severance and $0.6 million related to lease termination costs associated with the Advanced Analogic Technologies Inc. (“AATI”) restructuring during the fiscal year. The Company began formulating the restructuring plans prior to the acquisition of AATI and none of these costs were included in the purchase accounting for AATI. As of October 3, 2014, these restructuring activities and cash payments are complete and the Company does not anticipate any further charges. Charges and p ayments related to these restructuring plans are summarized under “Other Restructuring” in the table below. Activity and liability balances related to the Company's restructuring actions are as follows (in millions):
| Balance at September 30, 2011 |  | Current Charges |  | Cash Payments |  | Balance at September 28, 2012
Other Restructuring |  |  |  |  |  |  |
Employee Severance costs | $ | 0.5 |  |  | $ | 7.2 |  |  | $ | (6.8 | ) |  | $ | 0.9 |
Lease and other contractual obligations | 1.5 |  |  | 0.6 |  |  | (1.3 | ) |  | 0.8 |
Total | $ | 2.0 |  |  | $ | 7.8 |  |  | $ | (8.1 | ) |  | $ | 1.7 |
| Balance at September 28, 2012 |  | Current Charges |  | Cash Payments |  | Balance at September 27, 2013
FY13 Restructuring Programs |  |  |  |  |  |  |
Employee Severance costs | $ | — |  |  | $ | 6.4 |  |  | $ | (5.8 | ) |  | $ | 0.6 |
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 |  |  | $ | (7.1 | ) |  | $ | 1.0 |
| Balance at September 27, 2013 |  | Current Charges |  | Cash Payments |  | Balance at October 3, 2014
FY13 Restructuring Programs |  |  |  |  |  |  |
Employee Severance costs | $ | 0.6 |  |  | $ | 0.3 |  |  | $ | (0.6 | ) |  | $ | 0.3 |
Other Restructuring |  |  |  |  |  |  |
Lease and other contractual obligations | 0.4 |  |  | — |  |  | (0.2 | ) |  | 0.2 |
Total | $ | 1.0 |  |  | $ | 0.3 |  |  | $ | (0.8 | ) |  | $ | 0.5 |

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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 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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 4: 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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