XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1

SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 29, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Information related to the Company’s segments is as follows:

			Three Months Ended
(In millions)			December 29, 2023						December 30, 2022
Revenues, net
Medical			$	139.9					$	160.1
Industrial			50.1						45.5
Total revenues			190.0						205.6
Gross profit
Medical			38.9						46.3
Industrial			18.2						17.0
Total gross profit			57.1						63.3
Total operating expenses			52.9						50.3
Interest and other expense, net			(4.8)						(7.6)
(Loss) income before taxes			(0.6)						5.4
Income tax (benefit) expense			(0.2)						2.2
Net (loss) income			(0.4)						3.2
Less: Net income attributable to noncontrolling interests			0.1						0.1
Net (loss) income attributable to Varex			$	(0.5)					$	3.1

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration