XML 91 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Tables)
12 Months Ended
Oct. 03, 2014
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The preliminary allocation of the purchase price is based on the estimated fair values of the assets acquired and liabilities assumed by major class related to the FilterCo acquisition and are reflected, as of the acquisition date, in the accompanying financial statements as follows (in millions):
 
 
As of
Estimated fair value of assets acquired
 
August 1,
2014
Accounts receivable
 
$
12.2

Inventory
 
35.5

Property, plant and equipment
 
121.2

Developed technology
 
36.2

Goodwill
 
50.5

Liabilities assumed
 
(22.4
)
Estimated fair value of net assets acquired
 
$
233.2

Business Acquisition, Pro Forma Information [Table Text Block]
These unaudited results are presented for informational purposes only and are not necessarily indicative of future operations (in millions, except per share amounts):
 
 
Fiscal Years-Ended
 
 
October 3,
2014
 
September 27,
2013
Revenue
 
$
2,324.9

 
$
1,819.6

Net income
 
$
451.7

 
$
256.4

Diluted earnings per common share
 
$
2.35

 
$
1.33