XML 51 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Selected Quarterly Financial Data (Tables)
12 Months Ended
Oct. 01, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
Selected quarterly financial data are as follows (amounts in millions, except earnings (loss) per share):
 
Quarters ended in fiscal year 2017
 
October 1,
2017
 
July 2,
2017
 
April 2,
2017
 
January 1,
2017
Net sales
$
475.3

 
$
458.1

 
$
442.9

 
$
435.5

Cost of sales (excluding amortization of intangible assets)
$
171.2

 
$
165.4

 
$
158.8

 
$
158.9

Gross profit
$
304.1

 
$
292.7

 
$
284.1

 
$
276.6

Net income
$
102.0

 
$
13.6

 
$
41.2

 
$
19.5

Basic earnings per share
$
0.88

 
$
0.12

 
$
0.36

 
$
0.17

Diluted earnings per share
$
0.87

 
$
0.12

 
$
0.35

 
$
0.17

 
Quarters ended in fiscal year 2016
 
October 2,
2016
 
July 3,
2016
 
April 3,
2016
 
January 3,
2016
Net sales
$
450.1

 
$
431.4

 
$
444.3

 
$
329.2

Cost of sales (excluding amortization of intangible assets)
$
168.3

 
$
164.5

 
$
243.7

 
$
141.4

Gross profit
$
281.8

 
$
266.9

 
$
200.6

 
$
187.8

Net income (loss)
$
40.5

 
$
115.2

 
$
(212.0
)
 
$
23.7

Basic earnings (loss) per share
$
0.36

 
$
1.03

 
$
(1.93
)
 
$
0.25

Diluted earnings (loss) per share
$
0.35

 
$
1.00

 
$
(1.93
)
 
$
0.25