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Valuation and Qualiifying Accounts
12 Months Ended
Sep. 27, 2013
Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS
(In millions)


Description

Beginning Balance
 
Charged to
Cost and
Expenses
 


Deductions
 


Misc. (1)
 

Ending
Balance
Year Ended September 30, 2011
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
1.2

 
$
0.3

 
$
(1.0
)
 
$
0.3

 
$
0.8

Reserve for sales returns
$
1.3

 
$
4.6

 
$
(3.4
)
 
$
0.8

 
$
3.3

Allowance for excess and obsolete inventories
$
11.8

 
$
6.4

 
$
(6.8
)
 
$

 
$
11.5

Year Ended September 28, 2012
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
0.8

 
$
0.3

 
$
(0.5
)
 
$

 
$
0.5

Reserve for sales returns
$
3.3

 
$
8.5

 
$
(6.1
)
 
$
0.7

 
$
6.4

Allowance for excess and obsolete inventories
$
11.5

 
$
6.6

 
$
(7.6
)
 
$
7.8

 
$
18.3

Year Ended September 27, 2013
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
0.5

 
$
0.2

 
$
(0.2
)
 
$

 
$
0.5

Reserve for sales returns
$
6.4

 
$
3.1

 
$
(4.8
)
 
$

 
$
4.7

Allowance for excess and obsolete inventories
$
18.3

 
$
12.6

 
$
(16.4
)
 
$

 
$
14.5



(1) Includes acquired balances