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Restructuring and Other Charges | 12 Months Ended
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Sep. 29, 2017
Restructuring and Related Activities [Abstract] |
RESTRUCTURING AND OTHER CHARGES | RESTRUCTURING AND OTHER CHARGES As of September 29, 2017, the Company implemented immaterial restructuring plans and recorded $0.6 million related to employee severance and other costs. The Company anticipates making substantially all of the cash payments during the fiscal year, and does not expect any further contingencies related to the restructuring plan. Charges associated with the restructuring plan are categorized in the "Other restructuring programs" in the table below. As of September 30, 2016, the Company recorded restructuring and other charges of approximately $4.8 million primarily related to restructuring plans to reduce redundancies associated with acquisitions during the year. The Company does not anticipate any material charges in future periods related to these plans. As of October 2, 2015, the Company recorded restructuring and other charges of approximately $3.4 million related to costs associated with organizational restructuring plans initiated in the fiscal year. The Company does not anticipate any material charges in future periods related to these plans. The following tables present a summary of the Company's restructuring activity (in millions):
| Balance at October 3, 2014 |  | Current Charges |  | Cash Payments |  | Balance at October 2, 2015
Other restructuring |  |  |  |  |  |  |
Employee severance costs, lease and other contractual obligations | $ | 0.5 |  |  | $ | 3.4 |  |  | $ | (3.5 | ) |  | $ | 0.4 |
Total | $ | 0.5 |  |  | $ | 3.4 |  |  | $ | (3.5 | ) |  | $ | 0.4 |
| Balance at October 2, 2015 |  | Current Charges |  | Cash Payments |  | Balance at September 30, 2016
FY16 restructuring programs |  |  |  |  |  |  |
Employee severance costs | $ | — |  |  | $ | 4.8 |  |  | $ | (2.4 | ) |  | $ | 2.4 |
Other restructuring |  |  |  |  |  |  |
Employee severance costs, lease and other contractual obligations | 0.4 |  |  | — |  |  | (0.4 | ) |  | — |
Total | $ | 0.4 |  |  | $ | 4.8 |  |  | $ | (2.8 | ) |  | $ | 2.4 |
| Balance at September 30, 2016 |  | Current Charges |  | Cash Payments |  | Balance at September 29, 2017
FY16 restructuring programs |  |  |  |  |  |  |
Employee severance costs | $ | 2.4 |  |  | $ | — |  |  | $ | (2.4 | ) |  | $ | — |
Other restructuring |  |  |  |  |  |  |
Employee severance costs, lease and other contractual obligations | — |  |  | 0.6 |  |  | (0.4 | ) |  | 0.2 |
Total | $ | 2.4 |  |  | $ | 0.6 |  |  | $ | (2.8 | ) |  | $ | 0.2 |

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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 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 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 + Details
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