Restructuring And Related Charges (Tables)

9 Months Ended

Jul. 01, 2012

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs [Table Text Block]

The following table summarizes the expenses incurred during the nine month period ended July 1, 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 nine month period ended July 1, 2012	$	7,007	$	6,900	$	1,163	$	—	$	15,070
Restructuring and related charges since initiative inception	$	20,174	$	33,762	$	17,871	$	7,591	$	79,398
Total future restructuring and related charges expected	$	555	$	5,300	$	1,755	$	—	$	7,610

The following table summarizes restructuring and related charges incurred by segment for the three and nine month periods ended July 1, 2012 and July 3, 2011:



	Three Months				Nine Months
	2012		2011		2012		2011
Cost of goods sold:
Global Batteries & Appliances	$	1,205	$	408	$	4,679	$	508
Global Pet Supplies	833		1,877		3,624		4,424
Total restructuring and related charges in cost of goods sold	2,038		2,285		8,303		4,932
Operating expenses:
Global Batteries & Appliances	640		1,678		2,283		2,295
Global Pet Supplies	883		1,855		3,276		5,435
Home and Garden Business	192		747		1,163		2,082
Corporate	143		501		865		3,034
Total restructuring and related charges in operating expenses	1,858		4,781		7,587		12,846
Total restructuring and related charges	$	3,896	$	7,066	$	15,890	$	17,778

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

The following table summarizes the remaining accrual balance associated with the 2009 initiatives and the activity during the nine month period ended July 1, 2012:



	Termination Benefits			Other Costs			Total
Accrual balance at September 30, 2011	$	8,795		$	3,021		$	11,816
Provisions	1,051			267			1,318
Cash expenditures	(6,897		)	(1,102		)	(7,999		)
Non-cash items	(108		)	(436		)	(544		)
Accrual balance at July 1, 2012	$	2,841		$	1,750		$	4,591
Expensed as incurred ^(A)	$	3,556		$	10,196		$	13,752

- 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