XML 44 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and Other Charges
3 Months Ended
Jan. 02, 2015
Restructuring and Related Activities [Abstract]  
RESTRUCTURING AND OTHER CHARGES
RESTRUCTURING AND OTHER CHARGES

The Company incurred severance-related charges associated with a restructuring program initiated during the three months ended January 2, 2015. This restructuring plan is anticipated to be completed within a year of the start of the program and the Company does not anticipate any future material charges under this plan. The severance charges have been included in the “Other restructuring” line item in the summary table below.
The following tables present a summary of the Company’s restructuring activity (in millions):
Three months ended January 2, 2015
 
Balance at October 3, 2014
 
Current Charges
 
Cash Payments
 
Other
 
Balance at January 2, 2015
FY13 restructuring programs
 
 
 
 
 
 
 
 
 
 
     Employee severance costs
 
$
0.3

 
$

 
$

 
$

 
$
0.3

Other restructuring
 
 
 
 
 
 
 
 
 
 
     Employee severance costs
 
$

 
$
1.3

 
$
(0.2
)
 
$

 
$
1.1

    Lease and other contractual obligations
 
0.2

 

 

 

 
0.2

Total
 
$
0.5

 
$
1.3

 
$
(0.2
)
 
$

 
$
1.6