XML 60 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 12 Months Ended
Jan. 28, 2017
Sep. 29, 2017
USD ($)
customer
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
customer
Jul. 01, 2016
USD ($)
Apr. 01, 2016
USD ($)
Jan. 01, 2016
USD ($)
Sep. 29, 2017
USD ($)
customer
reporting_unit
segment
Sep. 30, 2016
USD ($)
customer
Oct. 02, 2015
USD ($)
customer
Apr. 02, 1999
company
Significant Accounting Policies [Line Items]                          
Number of reportable segments | segment                   2      
Number of publicly traded companies | company                         3
Number of publicly traded companies distributed to stockholders | company                         2
Foreign currency gain (loss) before tax                   $ 3,000,000 $ 1,600,000 $ (2,000,000)  
Impairment charges                   $ 51,400,000 0 0  
Number of reporting units tested for impairment of goodwill | reporting_unit                   2      
Warranty period                   12 months      
Customer billings in excess of costs incurred and revenue recognized   $ 10,000,000       $ 13,700,000       $ 10,000,000 13,700,000    
VPT fair value in excess of carrying amount (percent)   21.00%               21.00%      
Decrease to net revenues   $ 739,000,000 $ 662,400,000 $ 655,000,000 $ 611,800,000 747,200,000 $ 642,900,000 $ 615,200,000 $ 615,800,000 $ 2,668,200,000 2,621,100,000 $ 2,490,700,000  
Adjustments for New Accounting Pronouncement [Member]                          
Significant Accounting Policies [Line Items]                          
Decrease to net revenues                   $ (29,000,000) (9,000,000)    
Minimum                          
Significant Accounting Policies [Line Items]                          
Finite-lived intangible asset, useful life (in years)                   2 years      
Maximum                          
Significant Accounting Policies [Line Items]                          
Finite-lived intangible asset, useful life (in years)                   10 years      
Land Improvements                          
Significant Accounting Policies [Line Items]                          
Property, plant and equipment, useful life (in years)                   15 years      
Building | Minimum                          
Significant Accounting Policies [Line Items]                          
Property, plant and equipment, useful life (in years)                   20 years      
Building | Maximum                          
Significant Accounting Policies [Line Items]                          
Property, plant and equipment, useful life (in years)                   30 years      
Machinery and Equipment | Minimum                          
Significant Accounting Policies [Line Items]                          
Property, plant and equipment, useful life (in years)                   3 years      
Machinery and Equipment | Maximum                          
Significant Accounting Policies [Line Items]                          
Property, plant and equipment, useful life (in years)                   7 years      
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | Varex Imaging                          
Significant Accounting Policies [Line Items]                          
Number of new shares distributed for every existing share (shares) 0.4                        
Prepaid expenses and other current assets | Accounting Standards Update 2015-03                          
Significant Accounting Policies [Line Items]                          
Unamortized debt issuance costs           (600,000)         (600,000)    
Other Assets | Accounting Standards Update 2015-03                          
Significant Accounting Policies [Line Items]                          
Unamortized debt issuance costs           $ (600,000)         $ (600,000)    
Accounts Receivable [Member]                          
Significant Accounting Policies [Line Items]                          
Number of customers representing more than 10% | customer   0       0       0 0 0