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COMMITMENTS AND CONTINGENCIES | 9 Months Ended
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Jun. 29, 2018
Commitments and Contingencies Disclosure [Abstract] |
COMMITMENTS AND CONTINGENCIES | COMMITMENTS AND CONTINGENCIES Product Warranty The following table reflects the changes in the Company’s accrued product warranty:
(In millions) | Warranty Allowance
Accrued product warranty, September 29, 2017 | $ | 7.0 |
Charged to cost of revenues | 8.5 |
Product warranty expenditures | (8.6 | )
Accrued product warranty, June 29, 2018 | $ | 6.9 |
Other Commitments See Note 5, “Related Party Transactions” for additional information about the Company’s commitments to dpiX. See Note 13, “Noncontrolling Interests” for additional information about the Company’s commitment to the noncontrolling shareholders of MeVis. See Note 18, "Subsequent Events" for additional information about the Company's announcement regarding the movement of the production of amorphous silicon glass for digital detectors from its Santa Clara facility to the jointly owned dpiX fabrication facility in Colorado. Contingencies From time to time, the Company is a party to or otherwise involved in legal proceedings, claims and government inspections or investigations and other legal matters, both inside and outside the United States, arising in the ordinary course of its business or otherwise. The Company accrues amounts, to the extent they can be reasonably estimated, that it believes are adequate to address any liabilities related to legal proceedings and other loss contingencies that the Company believes will result in a probable loss (including, among other things, probable settlement value). A loss or a range of loss is disclosed when it is reasonably possible that a material loss will be incurred and can be estimated or when it is reasonably possible that the amount of a loss, when material, will exceed the recorded provision. The Company did not have any contingent liabilities as of June 29, 2018 and September 29, 2017. Legal expenses are expensed as incurred.

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- Definition The entire disclosure for commitments and contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -URI http://asc.fasb.org/topic&trid=2127136 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 440 -URI http://asc.fasb.org/topic&trid=2144648 + Details
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