CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Apr. 03, 2016	Sep. 27, 2015
Current assets:
Cash and cash equivalents	$ 153.1	$ 256.4
Accounts receivable, net of allowances of $30.5 at April 3, 2016 and $26.0 at September 27, 2015	211.9	186.9
Inventories	235.1	227.2
Deferred income taxes, net	26.2	26.2
Assets held for sale	175.1	0.0
Other current assets	54.3	39.9
Total current assets	855.7	736.6
Property and equipment, net	180.5	152.7
Goodwill	2,464.6	1,139.3
Intangible assets, net	1,022.7	357.8
Deferred income taxes, net	25.2	26.8
Other assets	60.1	36.9
TOTAL ASSETS	4,608.8	2,450.1
Current liabilities:
Accounts payable	101.5	82.3
Accrued liabilities	169.8	86.8
Current maturity of long term debt	16.9	32.5
Liabilities held for sale	9.0	0.0
Total current liabilities	297.2	201.6
Credit facility	2,581.9	953.9
Deferred income taxes	80.4	41.1
Other long-term liabilities	$ 107.8	$ 46.3
Commitments and contingencies (Note 10)
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, 113.1 issued and outstanding at April 3, 2016 and 95.1 issued and outstanding at September 27, 2015	22.6	19.0
Capital in excess of par value of common stock	1,324.7	808.1
Retained earnings	194.9	383.2
Accumulated other comprehensive loss	(0.7)	(3.1)
Total stockholders' equity	1,541.5	1,207.2
Total liabilities and stockholders' equity	$ 4,608.8	$ 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.