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v3.8.0.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Sep. 29, 2017 | Sep. 30, 2016
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 7.4 | $ 8.1
Bad debts | 0.1 | 0.2
Accrued compensation and benefits | 7.1 | 5.4
Product returns, allowances and warranty | 5.2 | 8.6
Restructuring | 0.1 | 0.8
Intangible assets | 10.6 | 11.6
Share-based and other deferred compensation | 40.2 | 40.2
Net operating loss carry forwards | 7.7 | 7.4
Federal tax credits | 20.1 | 14.7
State tax credits | 71.0 | 64.0
Deferred Tax Assets, Property, Plant and Equipment | 7.9 | 0.0
Other - net | 2.7 | 5.6
Deferred tax assets | 180.1 | 166.6
Less valuation allowance | (90.9) | (79.1)
Net deferred tax assets | 89.2 | 87.5
Deferred tax liabilities: |  |
Prepaid insurance | (0.9) | (0.8)
Property, plant and equipment | (24.8) | (16.5)
Intangible assets | (6.2) | (8.4)
Deferred Tax Liabilities, Net | 31.9 | 25.7
Total deferred tax assets | $ 57.3 | $ 61.8

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