Discontinued Operations Tables (Tables)

9 Months Ended

Jun. 24, 2016

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

The following table summarizes the financial results of the CMDS discontinued operations for the three and nine months ended June 24, 2016 and June 26, 2015 as presented in the consolidated statements of income and comprehensive income:

	Three Months Ended				Nine Months Ended
Major line items constituting income (loss) from discontinued operations	June 24, 2016		June 26, 2015		June 24, 2016			June 26, 2015
Net sales	$	0.7	$	102.2	$	61.0		$	312.1
Cost of sales	0.7		72.5		46.9			222.9
Selling, general and administrative expenses	—		21.8		20.1			71.8
Other	—		1.5		1.1			4.1
(Loss) income from discontinued operations	—		6.4		(7.1		)	13.3
Gain on disposal of discontinued operations	1.7		—		99.0			—
Income from discontinued operations, before income taxes	1.7		6.4		91.9			13.3
Income tax (benefit) expense	—		4.5		(2.9		)	5.4
Income from discontinued operations net of tax	$	1.7	$	1.9	$	94.8		$	7.9

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 June 24, 2016 and September 25, 2015:

	June 24, 2016		September 25, 2015
Carrying amounts of major classes of assets included as part of discontinued operations
Accounts receivable	$	—	$	68.5
Inventories	—		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	$	—	$	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	—		50.8
Total liabilities classified as held for sale in the balance sheet	$	—	$	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:

	Nine Months Ended
	June 24, 2016		June 26, 2015
Depreciation	$	—	$	8.7
Amortization	—		2.0
Capital expenditures	1.6		5.4