XML 35 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

PROPERTY, PLANT AND EQUIPMENT | 9 Months Ended
--- | ---
Jul. 03, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
(in millions) |  | July 3, 2022 |  | September 30, 2021
Land, buildings and improvements |  | $ | 76.3 |  |  | $ | 83.5 |
Machinery, equipment and other |  | 385.9 |  |  | 383.0 |
Finance leases |  | 142.3 |  |  | 146.1 |
Construction in progress |  | 53.5 |  |  | 28.8 |
Property, plant and equipment |  | 658.0 |  |  | 641.4 |
Accumulated depreciation |  | (397.1) |  |  | (381.2) |
Property, plant and equipment, net |  | $ | 260.9 |  |  | $ | 260.2 |
Depreciation expense from property, plant, and equipment for the three month periods ended July 3, 2022 and July 4, 2021 was $12.3 million and $12.8 million, respectively, and for the nine month periods ended July 3, 2022 and July 4, 2021 was $36.6 million and $39.2 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration