Restructuring And Related Charges (Tables)

3 Months Ended

Dec. 30, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes the expenses incurred during the three month period ended December 30, 2012, the cumulative amount incurred to date and the total future expected costs to be incurred associated with the Global Cost Reduction Initiatives by operating segment:



	Global Batteries & Appliances		Global Pet Supplies		Home and Garden Business		Corporate		Total
Restructuring and related charges during the three month period ended December 30, 2012	$	1,337	$	4,951	$	183	$	—	$	6,471
Restructuring and related charges since initiative inception	$	22,146	$	41,949	$	17,803	$	7,591	$	89,489
Total future restructuring and related charges expected	$	1,392	$	5,520	$	1,342	$	—	$	8,254

The following table summarizes restructuring and related charges incurred by segment for the three month periods ended December 30, 2012 and January 1, 2012:



	Three Months Ended
	December 30, 2012		January 1, 2012
Cost of goods sold:
Global Batteries & Appliances	$	366	$	3,020
Global Pet Supplies	720		1,585
Total restructuring and related charges in cost of goods sold	1,086		4,605
Operating expenses:
Global Batteries & Appliances	956		877
Global Pet Supplies	4,230		1,290
Home and Garden Business	183		344
Corporate	133		609
Total restructuring and related charges in operating expenses	5,502		3,120
Total restructuring and related charges	$	6,588	$	7,725

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the remaining accrual balance associated with the Global Cost Reduction Initiatives and the activity during the three month period ended December 30, 2012:



	Termination Benefits			Other Costs			Total
Accrual balance at September 30, 2012	$	3,252		$	1,095		$	4,347
Provisions	3,813			103			3,916
Cash expenditures	(1,484		)	(303		)	(1,787		)
Non-cash items	26			28			54
Accrual balance at December 30, 2012	$	5,607		$	923		$	6,530
Expensed as incurred ^(A)	$	185		$	2,370		$	2,555

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details