XML 76 R58.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Schedule of Lease Right-of-Use Assets and Liabilities (Details) - USD ($)
$ in Millions
Oct. 01, 2021
Oct. 02, 2020
Assets [Abstract]    
Operating lease assets $ 24.3 $ 27.7
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Property, plant and equipment, net Property, plant and equipment, net
Finance lease right-of-use assets $ 0.5 $ 0.5
Liabilities    
Operating lease liabilities (current) $ 6.2 $ 6.1
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued liabilities and other current liabilities Accrued liabilities and other current liabilities
Finance lease liabilities (current) $ 0.2 $ 0.2
Operating lease liabilities (non-current) $ 18.7 $ 23.1
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
Finance lease liabilities (non-current) $ 0.3 $ 0.4