Valuation and Qualiifying Accounts

12 Months Ended

Oct. 03, 2014

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 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
Year Ended October 3, 2014
Allowance for doubtful accounts	$	0.5	$	0.2	$	0.1		$	—	$	0.8
Reserve for sales returns	$	4.7	$	12.7	$	(3.3	)	$	—	$	14.1
Allowance for excess and obsolete inventories	$	14.5	$	24.6	$	(17.2	)	$	—	$	21.9

(1) Includes acquired balances