XML 21 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring and Other Charges (Tables)
9 Months Ended
Jul. 03, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following tables present a summary of the Company’s restructuring activity (in millions):
Three months ended July 3, 2015
 
Balance at April 3, 2015
 
Current Charges
 
Cash Payments
 
Other
 
Balance at July 3, 2015
FY13 restructuring programs
 
 
 
 
 
 
 
 
 
 
     Employee severance costs
 
$
0.2

 
$

 
$

 
$

 
0.2

Other restructuring
 
 
 
 
 
 
 
 
 
 
   Employee severance costs

 
1.1

 
0.5

 
(1.0
)
 

 
0.6

    Lease and other contractual obligations
 
0.1

 

 

 

 
0.1

Total
 
$
1.4

 
$
0.5

 
$
(1.0
)
 
$

 
$
0.9

 
 
 
 
 
 
 
 
 
 
 
Nine months ended July 3, 2015
 
Balance at October 3, 2014
 
Current Charges
 
Cash Payments
 
Other
 
Balance at July 3, 2015
FY13 restructuring programs
 
 
 
 
 
 
 
 
 
 
     Employee severance costs
 
$
0.3

 
$

 
$
(0.1
)
 
$

 
0.2

Other restructuring
 
 
 
 
 
 
 
 
 
 
     Employee severance costs

 

 
2.9

 
(2.3
)
 

 
0.6

    Lease and other contractual obligations
 
0.2

 

 
(0.1
)
 

 
0.1

Total
 
$
0.5

 
$
2.9

 
$
(2.5
)
 
$

 
$
0.9