XML 35 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Sep. 27, 2013
Valuation And Qualifying Accounts [Abstract]  
Schedule II-Valuation and Qualifying Accounts

MALLINCKRODT PLC

Schedule II—Valuation and Qualifying Accounts

(in millions)

 

Description

   Balance at
Beginning of
Period
     Charged
to Income
    Additions
and Other
     Deductions     Balance at
End of
Period
 

Allowance for doubtful accounts:

            

Fiscal year ended September 27, 2013

   $ 9.4       $ 1.4      $ —         $ (6.2   $ 4.6   

Fiscal year ended September 28, 2012

     5.7         4.5        —           (0.8     9.4   

Fiscal year ended September 30, 2011

     7.4         0.8        —           (2.5     5.7   

Sales reserve accounts:

            

Fiscal year ended September 27, 2013

   $ 279.8       $ 1,316.9      $ —         $ (1,273.8   $ 322.9   

Fiscal year ended September 28, 2012

     271.2         1,157.8        —           (1,149.2     279.8   

Fiscal year ended September 30, 2011

     249.7         1,306.4        —           (1,284.9     271.2   

Tax valuation allowance:

            

Fiscal year ended September 27, 2013

   $ 15.3       $ 11.7      $ 3.0       $ —        $ 30.0   

Fiscal year ended September 28, 2012

     15.6         (0.3     —           —          15.3   

Fiscal year ended September 30, 2011

     16.2         (0.6     —           —          15.6