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Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 29, 2017
Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (In millions)
Description | Beginning balance |  | Charged to assets or expenses |  | Deductions |  | Misc. (1) |  | Ending balance
Year Ended October 2, 2015 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 0.8 |  |  | $ | — |  |  | $ | (0.4 | ) |  | $ | — |  |  | $ | 0.4 |
Reserve for sales returns | $ | 14.1 |  |  | $ | 16.0 |  |  | $ | (17.9 | ) |  | $ | — |  |  | $ | 12.2 |
Valuation allowance on deferred tax assets | $ | 60.8 |  |  | $ | 3.6 |  |  | $ | — |  |  | $ | 0.8 |  |  | $ | 65.2 |
Year Ended September 30, 2016 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 0.4 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 0.5 |
Reserve for sales returns | $ | 12.2 |  |  | $ | 16.1 |  |  | $ | (16.0 | ) |  | $ | — |  |  | $ | 12.3 |
Valuation allowance on deferred tax assets | $ | 65.2 |  |  | $ | 13.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 79.1 |
Year Ended September 29, 2017 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 0.5 |  |  | $ | 0.2 |  |  | $ | (0.2 | ) |  | $ | — |  |  | $ | 0.5 |
Reserve for sales returns | $ | 12.3 |  |  | $ | 10.8 |  |  | $ | (8.4 | ) |  | $ | — |  |  | $ | 14.7 |
Valuation allowance on deferred tax assets | $ | 79.1 |  |  | $ | 11.8 |  |  | $ | — |  |  | $ | — |  |  | $ | 90.9 |
(1) Includes acquired balances

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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Period Type: | duration

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- References No definition available. + Details
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