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BALANCE SHEET COMPONENTS
9 Months Ended
Jul. 01, 2016
Balance Sheet Components [Abstract]  
BALANCE SHEET COMPONENTS
BALANCE SHEET COMPONENTS 

The following table summarizes the Company's inventories:
(In millions)
July 1,
2016
 
October 2,
2015
Raw materials and parts
$
416.4

 
$
348.3

Work-in-process
92.1

 
98.2

Finished goods
174.0

 
166.1

Total inventories
$
682.5

 
$
612.6



The following tables summarize the Company's available-for-sale securities:
 
July 1, 2016
(In millions)
Amortized Cost
 
Gross Unrealized Gains
 
Gross Unrealized Losses
 
Fair Value
Corporate debt securities:
 
 
 
 
 
 
 
CPTC loans
$
92.4

 
$

 
$

 
$
92.4

   Total available-for-sale securities
$
92.4

 
$

 
$

 
$
92.4


 
October 2, 2015
(In millions)
Amortized Cost
 
Gross Unrealized Gains
 
Gross Unrealized Losses
 
Fair Value
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


 
See Note 15, "VPT Loans" for more information on California Proton Treatment Center, LLC (“CPTC”) loans.

Available-for-sale securities are recorded in other assets on the Condensed Consolidated Balance Sheets 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 twelve months. As of July 1, 2016, 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.  

The following table summarizes the Company's other long-term liabilities:
(In millions)
July 1,
2016
 
October 2,
2015
Long-term income taxes payable
$
44.3

 
$
44.5

Deferred tax liabilities
32.6

 
31.7

Other
62.7

 
62.0

Total other long-term liabilities
$
139.6

 
$
138.2