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PROPERTY, PLANT AND EQUIPMENT | 9 Months Ended
--- | ---
Jun. 29, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
(in millions) |  | June 29, 2025 |  | September 30, 2024
Land, buildings and improvements |  | $ | 90.7 |  |  | $ | 88.2 |
Machinery, equipment and other |  | 349.9 |  |  | 337.4 |
Computer software |  | 154.7 |  |  | 142.6 |
Finance leases |  | 133.0 |  |  | 141.4 |
Construction in progress |  | 24.1 |  |  | 25.1 |
Property, plant and equipment |  | 752.4 |  |  | 734.7 |
Accumulated depreciation |  | (502.1) |  |  | (468.1) |
Property, plant and equipment, net |  | $ | 250.3 |  |  | $ | 266.6 |
Depreciation expense on property, plant and equipment for the three and nine month periods ended June 29, 2025 and June 30, 2024 is as follows.
|  | Three Month Periods Ended |  | Nine Month Periods Ended
(in millions) |  | June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
Depreciation expense |  | $ | 14.6 |  |  | $ | 14.1 |  |  | $ | 42.6 |  |  | $ | 42.9 |
During the three and nine month period ending June 29, 2025, the Company recognized an impairment charge of $7.8 million on its finance lease for office space in Middleton, WI following the Company's exit from transition service agreements from previous divestitures and lack of sufficient sublease income to mitigate outgoing cash flow on unused components. Deferred implementation costs for hosted cloud computing arrangements are as follows:
(in millions) |  | June 29, 2025 |  | September 30, 2024
Deferred cloud computing costs, net |  | $ | 5.3 |  |  | $ | 8.3 |
Reported as: |  |  |  |
Prepaid expenses and other current assets |  | 4.5 |  |  | 4.3 |
Deferred charges and other |  | 0.8 |  |  | 4.0 |
Amortization expense of deferred implementation costs for hosted cloud computing costs arrangements for the three and nine month periods ended June 29, 2025 and June 30, 2024 is as follows:
|  | Three Month Periods Ended |  | Nine Month Periods Ended
(in millions) |  | June 29, 2025 |  | June 30, 2024 |  | June 29, 2025 |  | June 30, 2024
Amortization expense |  | $ | 2.2 |  |  | $ | 0.6 |  |  | $ | 5.2 |  |  | $ | 1.9 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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