XML 136 R119.htm IDEA: XBRL DOCUMENT v3.25.3
ACCUMULATED OTHER COMPREHENSIVE LOSS - (Details) - USD ($)
$ in Millions
 12 Months Ended
Oct. 03, 2025
Sep. 27, 2024
Sep. 29, 2023
Changes In Accumulated Other Comprehensive (Loss) Income      
Stockholders' equity, outstanding, beginning balance $ 543.2 $ 576.1 $ 542.6
Other comprehensive (loss) income before reclassifications (2.7) (3.8)  
Adjustments reclassified out of accumulated other comprehensive loss 0.1 0.1  
Income tax impact (0.1)    
Foreign currency translation adjustments (2.3) (1.9) (0.5)
Stockholders' equity, outstanding, ending balance 486.6 543.2 576.1
Accumulated Other Comprehensive Loss      
Changes In Accumulated Other Comprehensive (Loss) Income      
Stockholders' equity, outstanding, beginning balance (2.9) (1.2) 0.1
Stockholders' equity, outstanding, ending balance (5.2) (2.9) (1.2)
Gain on Forward Contracts      
Changes In Accumulated Other Comprehensive (Loss) Income      
Stockholders' equity, outstanding, beginning balance (0.4) (0.5)  
Other comprehensive (loss) income before reclassifications 0.0 0.0  
Adjustments reclassified out of accumulated other comprehensive loss 0.1 0.1  
Income tax impact 0.0    
Foreign currency translation adjustments 0.0 0.0  
Stockholders' equity, outstanding, ending balance (0.3) (0.4) (0.5)
Unrealized Loss on Defined Benefit Obligations      
Changes In Accumulated Other Comprehensive (Loss) Income      
Stockholders' equity, outstanding, beginning balance (0.4) (0.4)  
Other comprehensive (loss) income before reclassifications 0.1 0.0  
Adjustments reclassified out of accumulated other comprehensive loss 0.0 0.0  
Income tax impact (0.1)    
Foreign currency translation adjustments 0.0 0.0  
Stockholders' equity, outstanding, ending balance (0.4) (0.4) (0.4)
CTA, Including Impact of Net Investment Hedge      
Changes In Accumulated Other Comprehensive (Loss) Income      
Stockholders' equity, outstanding, beginning balance (2.2) (0.3)  
Other comprehensive (loss) income before reclassifications (2.7) (3.9)  
Adjustments reclassified out of accumulated other comprehensive loss 0.0 0.0  
Income tax impact 0.0    
Foreign currency translation adjustments 0.4 2.0  
Stockholders' equity, outstanding, ending balance (4.5) (2.2) (0.3)
Unrealized (Loss) Gain on Available-For-Sale Securities      
Changes In Accumulated Other Comprehensive (Loss) Income      
Stockholders' equity, outstanding, beginning balance 0.1 0.0  
Other comprehensive (loss) income before reclassifications (0.1) 0.1  
Adjustments reclassified out of accumulated other comprehensive loss 0.0 0.0  
Income tax impact 0.0    
Foreign currency translation adjustments 0.0 0.0  
Stockholders' equity, outstanding, ending balance $ 0.0 $ 0.1 $ 0.0