XML 14 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Income Statement [Abstract]    
Net sales $ 435.5 $ 329.2
Cost of sales 159.0 141.3
Gross profit 276.5 187.9
Operating expenses:    
Selling, general and administrative 90.5 69.3
Research and development costs 82.3 54.9
Amortization of intangible assets 45.5 25.4
Restructuring and severance charges 2.4 1.7
Total operating expenses 220.7 151.3
Operating income 55.8 36.6
Other expense    
Interest expense, net (25.9) (8.2)
Other expense, net (1.3) (0.6)
Total other expense (27.2) (8.8)
Income before income taxes 28.6 27.8
Provision for income taxes 9.1 4.1
Net income $ 19.5 $ 23.7
Earnings per share:    
Basic (USD per share) $ 0.17 $ 0.25
Diluted (USD per share) $ 0.17 $ 0.25
Weighted-average common shares outstanding:    
Basic (in shares) 114.0 95.1
Diluted (in shares) 116.3 96.5
Net income $ 19.5 $ 23.7
Other comprehensive loss, net of tax:    
Translation adjustment (1.2) (0.5)
Unrealized actuarial loss on pension benefits 0.0 (0.1)
Other comprehensive loss, net of tax (1.2) (0.6)
Total comprehensive income $ 18.3 $ 23.1