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OTHER FINANCIAL INFORMATION | 12 Months Ended
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Oct. 03, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
OTHER FINANCIAL INFORMATION | OTHER FINANCIAL INFORMATIONThe following table summarizes the Company’s accrued liabilities and other current liabilities:
(In millions) | October 3, 2025 |  | September 27, 2024
Accrued compensation and benefits | $ | 43.4 |  |  | $ | 30.0 |
Product warranty | 8.5 |  |  | 10.8 |
Taxes payable | 5.3 |  |  | 8.1 |
Refund liability | 7.7 |  |  | 7.5 |
Derivative liability | 10.4 |  |  | — |
Accrued interest | 13.5 |  |  | 11.7 |
Other | 9.6 |  |  | 10.5 |
Total accrued liabilities and other current liabilities | $ | 98.4 |  |  | $ | 78.6 |
The following table summarizes the Company’s other long-term liabilities:
(In millions) | October 3, 2025 |  | September 27, 2024
Long-term income tax payable | $ | 2.3 |  |  | $ | 4.0 |
Environmental liabilities | 2.4 |  |  | 3.0 |
Defined benefit obligation liability | 6.2 |  |  | 5.9 |
Long-term refund liability | 20.0 |  |  | 20.5 |
Derivative liability | — |  |  | 8.6 |
Long-term other | 7.2 |  |  | 8.4 |
Total other long-term liabilities | $ | 38.1 |  |  | $ | 50.4 |
The following table summarizes the Company’s other expense, net:
| Fiscal Years |  |
(In millions) | 2025 |  | 2024 |  | 2023 |  |
Loss from equity method investments | $ | (2.3) |  |  | $ | (1.0) |  |  | $ | (1.4) |  |  |
Gain on purchase of business | — |  |  | 2.1 |  |  | — |  |  |
Impairment of equity method investment | — |  |  | — |  |  | (16.4) |  |  |
Realized losses on foreign currencies, net | (3.0) |  |  | (2.3) |  |  | (1.0) |  |  |
Other | 0.9 |  |  | (3.0) |  |  | (1.4) |  |  |
Total other expense, net | $ | (4.4) |  |  | $ | (4.2) |  |  | $ | (20.2) |  |  |

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