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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Sep. 27, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Right of Return Assets and Refund Liabilities | The following tables summarize the changes in the right of return assets and refund liabilities for the twelve months ended September 27, 2024 and September 29, 2023:
(In millions) | Right of Return Assets |  |  |
Balance at October 1, 2022 | $ | 25.4 |  |  |  |
Costs recovered from product returns during the period | (5.1) |  |  |  |
Right of return assets from shipments of products, subject to return during the period | 6.8 |  |  |  |
Adjustment for actual vs. reserved product returns | (1.1) |  |  |  |
Balance at September 29, 2023 | $ | 26.0 |  |  |  |
Costs recovered from product returns during the period | (7.2) |  |  |  |
Right of return assets from shipments of products, subject to return during the period | 5.6 |  |  |  |
Adjustment for actual vs. reserved product returns | 0.8 |  |  |  |
Balance at September 27, 2024 | $ | 25.2 |  |  |  |
(In millions) | Refund Liabilities |  |  |
Balance at October 1, 2022 | $ | 28.2 |  |  |  |
Release of refund liability included in beginning of year refund liability | (5.6) |  |  |  |
Additions to refund liabilities | 7.5 |  |  |  |
Adjustment for actual vs. reserved product returns | (1.2) |  |  |  |
Balance at September 29, 2023 | $ | 28.9 |  |  |  |
Release of refund liability included in beginning of year refund liability | (8.0) |  |  |  |
Additions to refund liabilities | 6.2 |  |  |  |
Adjustment for actual vs. reserved product returns | 0.9 |  |  |  |
Balance at September 27, 2024 | $ | 28.0 |  |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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