XML 62 R136.htm IDEA: XBRL DOCUMENT v3.3.0.814
Selected Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Sep. 25, 2015
Jun. 26, 2015
Mar. 27, 2015
Dec. 26, 2014
Sep. 26, 2014
Jun. 27, 2014
Mar. 28, 2014
Dec. 27, 2013
Sep. 25, 2015
Sep. 26, 2014
Sep. 27, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 882.4 $ 877.3 $ 819.0 $ 768.2 $ 673.7 $ 530.1 $ 448.7 $ 429.5 $ 3,346.9 $ 2,082.0 $ 1,712.3
Gross profit 482.1 503.8 462.9 404.8 363.2 254.1 226.7 216.2 1,853.6 1,060.2 822.3
Income (loss) from continuing operations 90.0 55.6 75.2 87.4 (173.5) (29.0) 20.2 38.5 308.2 (143.8) 8.2
Income (loss) from discontinued operations, net of income taxes (14.8) 2.4 23.6 5.3 (178.9) 4.9 (8.6) 7.1 16.5 (175.5) 50.6
Net income (loss) $ 75.2 $ 58.0 $ 98.8 $ 92.7 $ (352.4) $ (24.1) $ 11.6 $ 45.6 $ 324.7 $ (319.3) $ 58.8
Basic earnings (loss) per share from continuing operations (in usd per share) $ 0.77 [1] $ 0.47 [1] $ 0.64 [1] $ 0.75 [1] $ (2.04) [1] $ (0.50) [1] $ 0.35 [1] $ 0.67 [1] $ 2.64 $ (2.22) $ 0.14
Diluted earnings (loss) per share from continuing operations (in usd per share) $ 0.76 [1] $ 0.47 [1] $ 0.64 [1] $ 0.74 [1] $ (2.04) [1] $ (0.50) [1] $ 0.34 [1] $ 0.66 [1] $ 2.61 $ (2.22) $ 0.14
[1] Quarterly and annual computations are prepared independently. Therefore, the sum of each quarter may not necessarily total the fiscal period amounts noted elsewhere within this Annual Report on Form 10-K.