XML 71 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Notes)
 12 Months Ended
Sep. 26, 2014
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Financial Statement Schedules. The financial statement schedule is included below. All other schedules have been omitted because they are not applicable, not required or the information in included in the financial statements or notes thereto.
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 26, 2014
 
$
4.6

 
$
2.3

 
$
—

 
$
(0.3
)
 
$
6.6

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

Sales reserve accounts:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended September 26, 2014
 
$
322.9

 
$
1,846.8

 
$
30.6

 
$
(1,769.8
)
 
$
430.5

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

Tax valuation allowance:
 
 
 
 
 
 
 
 
 
 
Fiscal year ended September 26, 2014
 
$
30.0

 
$
33.4

 
$
14.1

 
$
—

 
$
77.5

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