CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jan. 03, 2016	Sep. 27, 2015
Current assets:
Cash and cash equivalents	$ 199.7	$ 256.4
Accounts receivable, net of allowances of $23.6 at January 3, 2016 and $26.0 at September 27, 2015	176.2	186.9
Inventories	231.4	227.2
Deferred income taxes, net	26.2	26.2
Other current assets	36.0	39.9
Total current assets	669.5	736.6
Property and equipment, net	154.1	152.7
Goodwill	1,139.3	1,139.3
Intangible assets, net	332.4	357.8
Deferred income taxes, net	23.8	26.8
Other assets	130.1	36.9
TOTAL ASSETS	2,449.2	2,450.1
Current liabilities:
Accounts payable	88.6	82.3
Accrued liabilities	82.3	86.8
Current maturity of credit facility	32.5	32.5
Total current liabilities	203.4	201.6
Credit facility	938.3	953.9
Deferred income taxes	41.0	41.1
Other long-term liabilities	$ 47.1	$ 46.3
Commitments and contingencies (Note 9)
Stockholders' equity:
Preferred stock, $1.00 par value; authorized 1 share; none issued	$ 0.0	$ 0.0
Common stock, $0.20 par value; 250.0 authorized, 95.8 issued and outstanding at January 3, 2016 and 95.1 issued and outstanding at September 27, 2015	19.2	19.0
Capital in excess of par value of common stock	797.1	808.1
Retained earnings	406.9	383.2
Accumulated other comprehensive loss	(3.8)	(3.1)
Total stockholders' equity	1,219.4	1,207.2
Total liabilities and stockholders' equity	$ 2,449.2	$ 2,450.1

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.