Discontinued Operations Tables (Tables)

3 Months Ended

Dec. 25, 2015

Schedule of Income (Loss) from Discontinued Operations [Table Text Block]

The following table summarizes the financial results of the CMDS discontinued operations for the the three months ended December 25, 2015 and December 26, 2014 as presented in the consolidated statements of operations and comprehensive income:

	Three Months Ended
Major line items constituting income (loss) from discontinued operations	December 25, 2015			December 26, 2014
Net sales	$	59.2		$	106.6
Cost of sales	44.8			72.7
Selling, general and administrative	18.2			27.2
Other	1.1			1.0
(Loss) income from discontinued operations	(4.9		)	5.7
Gain on disposal of discontinued operations	97.0			—
Income from discontinued operations, before income taxes	92.1			5.7
Income tax (benefit) expense	(2.7		)	1.0
Income from discontinued operations net of tax	$	94.8		$	4.7

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

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 December 25, 2015 and September 25, 2015:

	December 25, 2015		September 25, 2015
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	0.7	$	68.5
Inventories	0.1		86.3
Property, plant and equipment, net	—		60.3
Intangible assets, net	—		27.7
Other current and non-current assets	—		57.1
Total assets classified as held for sale in the balance sheet	$	0.8	$	299.9
Carrying amounts of major classes of liabilities included as part of discontinued operations
Accounts payable	$	—	$	22.0
Other current and non-current liabilities	3.4		50.8
Total liabilities classified as held for sale in the balance sheet	$	3.4	$	72.8

Schedule of Significant Cash and Non-Cash Transactions [Table Text Block]

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 respective periods:

	Three Months Ended
	December 25, 2015		December 26, 2014
Depreciation	$	—	$	3.1
Amortization	—		0.7
Capital expenditures	1.6		1.7