XML 70 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated and Combined Statement of Changes in Shareholders' Equity Statement (USD $)
In Millions, except Share data, unless otherwise specified
Total
Ordinary Shares
Treasury Shares
Additional Paid-In Capital
Retained Earnings
Contributed Surplus
Parent Company Investment
Accumulated Other Comprehensive Income
Beginning balance, value at Sep. 30, 2011 $ 1,788.7           $ 1,690.2 $ 98.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 134.6           134.6  
Currency translation adjustments (2.9)             (2.9)
Change in derivatives, net of tax 0              
Minimum pension liability, net of tax (10.7)             (10.7)
Net transfers to parent (17.8)           (17.8)  
Ending balance, value at Sep. 28, 2012 1,891.9           1,807.0 84.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 58.8       33.5   25.3  
Currency translation adjustments 1.5             1.5
Change in derivatives, net of tax (7.3)             (7.3)
Minimum pension liability, net of tax 34.2             34.2
Net transfers to parent (515.9)           (515.9)  
Separation related adjustments (214.7)           (209.9) (4.8)
Transfer of parent company investment to contributed surplus           1,106.5 (1,106.5)  
Transfer of contributed surplus to distributable reserves       1,095.0   (1,095.0)    
Share options exercised, value 0.6     0.6        
Share-based compensation 6.5     6.5        
Issuance of ordinary shares, shares   57,700,000            
Issuance of ordinary shares, value   11.5       (11.5)    
Ending balance, value at Sep. 27, 2013 1,255.6 11.5   1,102.1 33.5     108.5
Ending balance, shares at Sep. 27, 2013   57,700,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (319.3)       (319.3)      
Currency translation adjustments (27.6)             (27.6)
Change in derivatives, net of tax 0.5             0.5
Minimum pension liability, net of tax (15.7)             (15.7)
Ordinary shares issued in connection with the Questcor acquisition, shares   57,300,000            
Ordinary shares issued in connection with the Questcor acquisition, value   11.4   3,968.2        
Stock Issued 3,979.6              
Share options exercised, shares 878,330 800,000            
Share options exercised, value 25.8 0.2   25.6        
Vesting of restricted shares, shares   400,000            
Vesting of restricted shares, value   0.1   (0.1)        
Excess tax benefit from share-based compensation 8.9     8.9        
Share-based compensation 67.7     67.7        
Repurchase of ordinary shares, shares     200,000          
Repurchase of ordinary shares, value 17.5   (17.5)          
Ending balance, value at Sep. 26, 2014 $ 4,958.0 $ 23.2 $ (17.5) $ 5,172.4 $ (285.8)     $ 65.7
Ending balance, shares at Sep. 26, 2014   116,200,000 200,000