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v3.5.0.2

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Sep. 30, 2016 | Oct. 02, 2015
--- | --- | ---
Current: |  |
Inventory | $ 8.1 | $ 4.9
Bad debts | 0.2 | 0.1
Accrued compensation and benefits | 5.4 | 5.2
Product returns, allowances and warranty | 8.6 | 4.3
Restructuring | 0.8 | 0.1
Other - net | 3.1 | 0.6
Current deferred tax assets | 26.2 | 15.2
Less valuation allowance | (12.2) | (6.4)
Net current deferred tax assets | 14.0 | 8.8
Long-term: |  |
Intangible assets | 11.6 | 11.6
Share-based and other deferred compensation | 40.2 | 44.6
Net operating loss carry forwards | 7.4 | 7.4
Federal tax credits | 14.7 | 11.5
State tax credits | 64.0 | 53.4
Other - net | 2.5 | 2.4
Long-term deferred tax assets | 140.4 | 130.9
Less valuation allowance | (66.9) | (58.8)
Net long-term deferred tax assets | 73.5 | 72.1
Deferred tax assets | 166.6 | 146.1
Less valuation allowance | (79.1) | (65.2)
Net deferred tax assets | 87.5 | 80.9
Deferred Tax Liabilities: |  |
Prepaid insurance | (0.8) | (0.8)
Current deferred tax liabilities | (0.8) | (0.8)
Property, plant and equipment | (16.5) | (10.1)
Intangible assets | (8.4) | (8.2)
Long-term deferred tax liabilities | (24.9) | (18.3)
Net deferred tax liabilities | (25.7) | (19.1)
Total deferred tax assets | $ 61.8 | $ 61.8

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