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Revenue Recognition | 3 Months Ended
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Jan. 03, 2021
Revenue from Contract with Customer [Abstract] |
Revenue Recognition | REVENUE RECOGNITION The Company generates all of its revenue from contracts with customers. The following table disaggregates our revenue for the three month periods ended January 3, 2021 and December 29, 2019, by the Company’s key revenue streams, segments and geographic region (based upon destination):
|  | Three Month Period Ended January 3, 2021
(in millions) |  | HHI |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |
NA |  | $ | 397.6 |  |  | $ | 142.6 |  |  | $ | 178.1 |  |  | $ | 80.3 |  |  | $ | 798.6 |
EMEA |  | — |  |  | 167.5 |  |  | 81.3 |  |  | — |  |  | 248.8 |
LATAM |  | 10.4 |  |  | 42.4 |  |  | 4.0 |  |  | 1.7 |  |  | 58.5 |
APAC |  | 0.4 |  |  | 22.3 |  |  | 9.1 |  |  | — |  |  | 31.8 |
Licensing |  | 0.3 |  |  | 3.7 |  |  | 1.8 |  |  | 0.3 |  |  | 6.1 |
Other |  | — |  |  | — |  |  | 1.2 |  |  | — |  |  | 1.2 |
Total Revenue |  | $ | 408.7 |  |  | $ | 378.5 |  |  | $ | 275.5 |  |  | $ | 82.3 |  |  | $ | 1,145.0 |
|  | Three Month Period Ended December 29, 2019
(in millions) |  | HHI |  | HPC |  | GPC |  | H&G |  | Total
Product Sales |  |  |  |  |  |  |  |  |  |
NA |  | $ | 281.6 |  |  | $ | 116.5 |  |  | $ | 138.5 |  |  | $ | 44.3 |  |  | $ | 580.9 |
EMEA |  | 0.1 |  |  | 149.1 |  |  | 53.9 |  |  | — |  |  | 203.1 |
LATAM |  | 10.5 |  |  | 36.0 |  |  | 3.3 |  |  | 1.3 |  |  | 51.1 |
APAC |  | 5.2 |  |  | 17.5 |  |  | 7.0 |  |  | — |  |  | 29.7 |
Licensing |  | 0.3 |  |  | 3.0 |  |  | 1.9 |  |  | 0.3 |  |  | 5.5 |
Other |  | — |  |  | — |  |  | 1.2 |  |  | — |  |  | 1.2 |
Total Revenue |  | $ | 297.7 |  |  | $ | 322.1 |  |  | $ | 205.8 |  |  | $ | 45.9 |  |  | $ | 871.5 |
The Company has a broad range of customers including many large retail channels, two of which exceed 10% of consolidated Net Sales and represented 23.6% of Net Sales for the three month period ended January 3, 2021. During the three month period ended December 29, 2019, the Company had one customer with Net Sales in excess of 10% which represented 13.8% of Net Sales. In the normal course of business, the Company may allow customers to return product or take credit for product returns per the provisions in a sale agreement. Estimated product returns are recorded as a reduction in reported revenues at the time of sale based upon historical product return experience, adjusted for known trends, to arrive at the amount of consideration expected to receive. The allowance for product returns as of January 3, 2021, and September 30, 2020 was $24.1 million and $23.1 million, respectively.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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