BALANCE SHEET COMPONENTS

The following tables summarize the Company's available-for-sale securities (in millions):



October 2, 2015	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses			Fair Value
Available-for-sale securities:
Corporate debt securities:
CPTC loans	$	83.9	$	—	$	—		$	83.9
Other	8.6		0.1		(0.3		)	8.4
Non-U.S. government security	0.7		—		—			0.7
Total available-for-sale securities	$	93.2	$	0.1	$	(0.3	)	$	93.0



September 26, 2014	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Value
Available-for-sale securities:
Corporate debt securities:
CPTC loans	$	75.6	$	—	$	—	$	75.6
Total available-for-sale securities	$	75.6	$	—	$	—	$	75.6

See Note 16, "VPT Loans" for more information on California Proton Treatment Center, LLC (“CPTC”) loans.

As of October 2, 2015, available-for-sale securities are included in other assets because their maturity dates are greater than one year, and the Company did not intend to sell all or a portion of its loans in the next fiscal year. As of October 2, 2015, the Company anticipates that it will recover the entire amortized cost basis of all of its available-for-sale securities and determined that no other-than-temporary impairments were required to be recognized.



	October 2,		September 26,
(In millions)	2015		2014
Inventories:
Raw materials and parts	$	348.3	$	296.1
Work-in-process	98.2		124.5
Finished goods	166.1		151.7
Total inventories	$	612.6	$	572.3



	October 2,			September 26,
(In millions)	2015			2014
Property, plant and equipment:
Land and land improvements	$	49.1		$	45.1
Buildings and leasehold improvements	267.0			260.8
Machinery and equipment	437.2			425.4
Construction in progress	99.6			44.7
	852.9			776.0
Accumulated depreciation and amortization	(473.7		)	(438.0		)
Total property, plant and equipment, net	$	379.2		$	338.0



	October 2,		September 26,
(In millions)	2015		2014
Other assets:
Long-term available-for-sale securities	$	93.0	$	9.4
Long-term receivables	77.0		49.1
Intangible assets	72.6		40.9
Investments in privately-held companies	64.7		64.7
Deferred Compensation Plan ("DCP") assets	56.6		59.6
Long-term deferred tax assets	9.4		11.5
Other	39.7		49.3
Total other assets	$	413.0	$	284.5



	October 2,		September 26,
(In millions)	2015		2014
Accrued liabilities:
Accrued compensation and benefits	$	101.5	$	121.4
DCP liabilities	57.3		57.9
Product warranty	43.9		47.3
Income taxes payable	36.4		30.9
Current deferred tax liabilities	6.4		10.8
Other	108.0		103.4
Total accrued liabilities	$	353.5	$	371.7



	October 2,		September 26,
(In millions)	2015		2014
Other long-term liabilities:
Long-term income taxes payable	$	44.5	$	55.2
Long-term deferred income taxes	47.5		31.5
Other	62.0		65.0
Total other long-term liabilities	$	154.0	$	151.7