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v3.3.0.814

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Oct. 02, 2015 | Oct. 03, 2014
--- | --- | ---
Current: |  |
Inventory | $ 4.9 | $ 5.3
Bad debts | 0.1 | 0.2
Accrued compensation and benefits | 5.2 | 5.0
Product returns, allowances and warranty | 4.3 | 4.9
Restructuring | 0.1 | 0.2
Other - net | 0.6 | 0.3
Current deferred tax assets | 15.2 | 15.9
Less valuation allowance | (6.4) | (6.4)
Net current deferred tax assets | 8.8 | 9.5
Long-term: |  |
Intangible assets | 11.6 | 4.7
Share-based and other deferred compensation | 44.6 | 39.4
Net operating loss carry forwards | 7.4 | 12.7
Federal tax credits | 11.5 | 13.0
State tax credits | 53.4 | 43.1
Other - net | 2.4 | 2.7
Long-term deferred tax assets | 130.9 | 115.6
Less valuation allowance | (58.8) | (54.4)
Net long-term deferred tax assets | 72.1 | 61.2
Deferred tax assets | 146.1 | 131.5
Less valuation allowance | (65.2) | (60.8)
Net deferred tax assets | 80.9 | 70.7
Deferred Tax Liabilities: |  |
Prepaid insurance | (0.8) | (0.8)
Current deferred tax liabilities | (0.8) | (0.8)
Property, plant and equipment | (10.1) | (11.6)
Intangible assets | (8.2) | (1.2)
Long-term deferred tax liabilities | (18.3) | (12.8)
Net deferred tax liabilities | (19.1) | (13.6)
Total deferred tax assets | $ 61.8 | $ 57.1

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- Definition Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31958-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31917-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=37586315&loc=d3e31931-109318 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 + Details
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