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Restructuring And Related Charges (Tables)
3 Months Ended
Dec. 30, 2018
Restructuring And Related Charges [Abstract]  
Summary Of Restructuring And Related Charges



 

 

 

 

 

 



 

Three Month Periods Ended

(in millions)

 

December 30, 2018

 

December 31, 2017

Project Ignite

 

$

5.9 

 

$

1.1 

HHI distribution center consolidation

 

 

2.4 

 

 

15.2 

PET rightsizing initiative

 

 

 

 

0.6 

Other restructuring activities

 

 

0.8 

 

 

0.2 

Total restructuring and related charges

 

$

9.1 

 

$

17.1 

Reported as:

 

 

 

 

 

 

Cost of goods sold

 

$

0.9 

 

$

0.3 

Operating expense

 

 

8.2 

 

 

16.8 



Summary Of Costs Incurred And Cumulative Costs By Cost Type



 

 

 

 

 

 

 

 

 



 

Termination

 

Other

 

 

(in millions)

 

Benefits

 

Costs

 

Total

For the three month period ended December 30, 2018

 

$

1.6 

 

$

7.5 

 

$

9.1 

For the three month period ended December 31, 2017

 

 

1.6 

 

 

15.5 

 

 

17.1 

Cumulative costs through December 30, 2018

 

 

4.9 

 

 

93.6 

 

 

98.5 

Future costs to be incurred

 

 

0.9 

 

 

1.2 

 

 

2.1 



Rollforward Of Restructuring Accrual



 

 

 

 

 

 

 

 

 



 

Termination

 

Other

 

 

(in millions)

 

Benefits

 

Costs

 

Total

Accrual balance at September 30, 2018

 

$

3.1 

 

$

4.7 

 

$

7.8 

Provisions

 

 

0.9 

 

 

2.0 

 

 

2.9 

Cash expenditures

 

 

(0.8)

 

 

(0.9)

 

 

(1.7)

Non-cash items

 

 

(0.3)

 

 

(0.1)

 

 

(0.4)

Accrual balance at December 30, 2018

 

$

2.9 

 

$

5.7 

 

$

8.6 



Summary Of Costs Incurred By Reporting Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in millions)

 

HHI

 

HPC

 

PET

 

H&G

 

Corporate

 

Total

For the three month period ended December 30, 2018

 

$

2.8 

 

$

0.2 

 

$

2.6 

 

$

0.7 

 

$

2.8 

 

$

9.1 

For the three month period ended December 31, 2017

 

 

15.2 

 

 

 

 

0.6 

 

 

 

 

1.3 

 

 

17.1 

Cumulative costs through December 30, 2018

 

 

83.0 

 

 

0.9 

 

 

1.9 

 

 

1.5 

 

 

11.2 

 

 

98.5 

Future costs to be incurred

 

 

0.9 

 

 

1.2 

 

 

 

 

 

 

 

 

2.1