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Restructuring and Other Charges
 12 Months Ended
Oct. 03, 2014
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER CHARGES
RESTRUCTURING AND OTHER CHARGES

As of October 3, 2014, the Company recorded restructuring and other charges of approximately $0.3 million related to costs associated with organizational restructuring plans initiated in the prior fiscal year. The Company does not anticipate any material charges in future periods related to these plans.

The Company recorded restructuring and other charges of approximately $6.4 million related to severance costs associated with separate organizational restructuring plans undertaken to reduce headcount during the fiscal year ended September 27, 2013. These restructuring plans are largely complete and have been aggregated into the “FY13 Restructuring Programs” line item in the summary table below.

During the fiscal year ended September 28, 2012, the Company recorded approximately $5.8 million related to employee severance and $0.6 million related to lease termination costs associated with the Advanced Analogic Technologies Inc. (“AATI”) restructuring during the fiscal year. The Company began formulating the restructuring plans prior to the acquisition of AATI and none of these costs were included in the purchase accounting for AATI. As of October 3, 2014, these restructuring activities and cash payments are complete and the Company does not anticipate any further charges. Charges and payments related to these restructuring plans are summarized under “Other Restructuring” in the table below.






















Activity and liability balances related to the Company's restructuring actions are as follows (in millions):
 
Balance at September 30, 2011
 
Current Charges
 
Cash Payments
 
Balance at September 28, 2012
Other Restructuring
 
 
 
 
 
 
 
     Employee Severance costs
$
0.5

 
$
7.2

 
$
(6.8
)
 
$
0.9

    Lease and other contractual obligations
1.5

 
0.6

 
(1.3
)
 
0.8

Total
$
2.0

 
$
7.8

 
$
(8.1
)
 
$
1.7

 
 
 
 
 
 
 
 
 
Balance at September 28, 2012
 
Current Charges
 
Cash Payments
 
Balance at September 27, 2013
FY13 Restructuring Programs
 
 
 
 
 
 
 
     Employee Severance costs
$
—

 
$
6.4

 
$
(5.8
)
 
$
0.6

Other Restructuring
 
 
 
 
 
 
 
     Employee Severance costs
0.9

 
—

 
(0.9
)
 
—

    Lease and other contractual obligations
0.8

 
—

 
(0.4
)
 
0.4

Total
$
1.7

 
$
6.4

 
$
(7.1
)
 
$
1.0

 
 
 
 
 
 
 
 
 
Balance at September 27, 2013
 
Current Charges
 
Cash Payments
 
Balance at October 3, 2014
FY13 Restructuring Programs
 
 
 
 
 
 
 
     Employee Severance costs
$
0.6

 
$
0.3

 
$
(0.6
)
 
$
0.3

Other Restructuring
 
 
 
 
 
 
 
    Lease and other contractual obligations
0.4

 
—

 
(0.2
)
 
0.2

Total
$
1.0

 
$
0.3

 
$
(0.8
)
 
$
0.5