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Valuation and Qualifying Accounts (Details) - Allowance for Sales Returns [Member] $ in Millions | Sep. 28, 2018 USD ($)
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Movement in Valuation Allowances and Reserves [Roll Forward] |
Beginning Balance | $ 14.7
Ending Balance | $ 32.2

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + 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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- Details
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