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v3.10.0.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Sep. 28, 2018 | Sep. 29, 2017
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 5.7 | $ 7.4
Bad debts | 1.2 | 0.1
Accrued compensation and benefits | 4.9 | 7.1
Product returns, allowances and warranty | 4.6 | 5.2
Restructuring | 0.0 | 0.1
Intangible assets | 0.0 | 10.6
Share-based and other deferred compensation | 26.1 | 40.2
Net operating loss carry forwards | 15.5 | 7.7
Federal tax credits | 20.3 | 20.1
State tax credits | 97.0 | 71.0
Deferred Tax Assets, Property, Plant and Equipment | 9.1 | 7.9
Other - net | 3.3 | 2.7
Deferred tax assets | 187.7 | 180.1
Less valuation allowance | (118.6) | (90.9)
Net deferred tax assets | 69.1 | 89.2
Deferred Tax Liabilities, Prepaid Expenses | 0.6 | 0.9
Deferred tax liabilities: |  |
Prepaid insurance | (2.0) | 0.0
Property, plant and equipment | (25.6) | (24.8)
Intangible assets | (19.3) | (6.2)
Deferred Tax Liabilities, Net | 47.5 | 31.9
Total deferred tax assets | $ 21.6 | $ 57.3

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