XML 38 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring and Other Charges | 6 Months Ended
--- | ---
Mar. 28, 2014
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER CHARGES | RESTRUCTURING AND OTHER CHARGES The following tables present a summary of the Company's restructuring activity (in millions):
Three months ended March 28, 2014 |  | Balance at December 27, 2013 |  | Current Charges |  | Cash Payments |  | Other |  | Balance at March 28, 2014
FY13 restructuring programs |  |  |  |  |  |  |  |  |  |
Employee severance costs |  | $ | 0.4 |  |  | $ | — |  |  | $ | (0.3 | ) |  | $ | — |  |  | $ | 0.1 |
Other restructuring |  |  |  |  |  |  |  |  |  |
Lease and other contractual obligations |  | 0.3 |  |  | — |  |  | — |  |  | — |  |  | 0.3 |
Total |  | $ | 0.7 |  |  | $ | — |  |  | $ | (0.3 | ) |  | $ | — |  |  | $ | 0.4 |
Six months ended March 28, 2014 |  | Balance at September 27, 2013 |  | Current Charges |  | Cash Payments |  | Other |  | Balance at March 28, 2014
FY13 restructuring programs |  |  |  |  |  |  |  |  |  |
Employee severance costs |  | $ | 0.6 |  |  | $ | — |  |  | $ | (0.5 | ) |  | $ | — |  |  | $ | 0.1 |
Other restructuring |  |  |  |  |  |  |  |  |  |
Lease and other contractual obligations |  | 0.4 |  |  | — |  |  | (0.1 | ) |  | — |  |  | 0.3 |
Total |  | $ | 1.0 |  |  | $ | — |  |  | $ | (0.6 | ) |  | $ | — |  |  | $ | 0.4 |

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

X
- 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FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration