Discontinued Operations and Divestitures (Tables)

12 Months Ended

Sep. 25, 2015

Discontinued Operations [Abstract]

Schedule of Income (Loss) from Discontinued Operations

The following table summarizes the financial results of the CMDS discontinued operations for the fiscal years ended September 25, 2015, September 26, 2014 and September 27, 2013 as presented in the consolidated statements of operations and comprehensive income:

	Fiscal Year
Major line items constituting income (loss) from discontinued operations	2015			2014			2013
Net sales	$	413.8		$	495.8		$	549.3
Cost of sales	306.4			352.9			346.7
Selling, general and administrative	97.5			97.1			114.0
Restructuring charges, net	0.3			47.2			9.5
Non-restructuring impairment charges	—			204.0			—
Other	4.7			4.1			8.4
Income (loss) from discontinued operations	4.9			(209.5		)	70.7
Income tax expense (benefit)	10.8			(34.7		)	21.1
Income (loss) from discontinued operations net of tax	$	(5.9	)	$	(174.8	)	$	49.6

Schedule of Assets and Liabilities Held-For-Sale

The following table summarizes the assets and liabilities of the CMDS business that are classified as held for sale on the consolidated balance sheets as of September 25, 2015 and September 26, 2014:

	September 25, 2015		September 26, 2014
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	68.5	$	68.9
Inventories	86.3		90.2
Property, plant and equipment, net	60.3		62.4
Intangible assets, net	27.7		30.0
Other current and non-current assets	57.1		60.5
Total assets classified as held for sale in the balance sheet	$	299.9	$	312.0
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	22.0	$	18.0
Other current and non-current liabilities	50.8		50.7
Total liabilities classified as held for sale in the balance sheet	$	72.8	$	68.7

Schedule of Significant Cash and Non-Cash Transactions

The following table summarizes significant cash and non-cash transactions of the CMDS business that are included within the consolidated statements of cash flows for the fiscal years ended September 25, 2015, September 26, 2014 and September 27, 2013:

	Fiscal Year
	2015		2014		2013
Depreciation	$	15.5	$	18.9	$	16.0
Amortization	2.3		7.5		7.5
Capital expenditures	9.5		12.3		17.4
Non-cash impairment charges	—		204.0		—