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EMPLOYEE STOCK PLANS (Tables) | 9 Months Ended
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Jun. 29, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The table below summarizes the effect of recording the share-based compensation expense (which includes the option component of the employee stock purchase plan shares):
| Three Months Ended |  | Nine Months Ended
(In millions) | June 29, 2018 |  | June 30, 2017 |  | June 29, 2018 |  | June 30, 2017
Cost of revenues | $ | 0.4 |  |  | $ | 0.4 |  |  | $ | 1.0 |  |  | $ | 0.7 |
Research and development | 0.5 |  |  | 0.4 |  |  | 1.3 |  |  | 1.9 |
Selling, general and administrative | 1.9 |  |  | 1.7 |  |  | 5.2 |  |  | 3.5 |
Total share-based compensation expense | $ | 2.8 |  |  | $ | 2.5 |  |  | $ | 7.5 |  |  | $ | 6.1 |
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes the activity for stock options under Varex’s 2017 Omnibus Stock Plan and 2017 Employee Stock Purchase Plan for the Company’s employees:
| Options Outstanding
(In thousands, except per share amounts and the remaining term) | Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Term (in years) |  | Aggregate Intrinsic Value (1)
Balance at September 29, 2017 | 1,926 |  |  | $ | 29.11 |  |  |  |  |
Granted | 232 |  |  | 37.12 |  |  |  |  |
Canceled, expired or forfeited | (19 | ) |  | 27.78 |  |  |  |  |
Exercised | (134 | ) |  | 25.86 |  |  |  |  |
Balance at June 29, 2018 | 2,005 |  |  | $ | 30.27 |  |  | 4.8 |  | $ | 13,685 |
Exercisable at June 29, 2018 | 991 |  |  | $ | 28.31 |  |  | 4.9 |  | $ | 8,699 |
(1) The aggregate intrinsic value represents the total pre-tax intrinsic value, which is computed based on the difference between the exercise price and the closing price of Varex common stock of $37.09 as of June 29, 2018, the last trading date of the Company's first quarter, and which represents the amount that would have been received by the option holders had all option holders exercised their options and sold the shares received upon exercise as of that date.
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity | The following table summarizes the activity for restricted stock units under Varex’s 2017 Omnibus Stock Plan for the Company’s employees:
(In thousands, except per share amounts) | Number of Shares |  | Weighted Average Grant-Date Fair Value
Balance at September 29, 2017 | 525 |  |  | $ | 29.76 |
Granted | 343 |  |  | 37.10 |
Vested | (186 | ) |  | 29.43 |
Canceled or expired | (31 | ) |  | 32.07 |
Balance at June 29, 2018 | 651 |  |  | $ | 33.58 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
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