Restructuring and Other Charges

9 Months Ended

Jul. 01, 2016

Restructuring and Related Activities [Abstract]

RESTRUCTURING AND OTHER CHARGES

RESTRUCTURING AND OTHER CHARGES

During the three and nine months ended July 1, 2016, the Company implemented a restructuring plan to reduce redundancies associated with the acquisitions made during the period and recorded $4.0 million related to employee severance. The Company began formulating the restructuring plan prior to the acquisitions and none of these costs were included in the preliminary purchase accounting. The Company anticipates making substantially all of the cash payments during the fourth fiscal quarter and does not expect any further contingencies related to the restructuring plan. Charges associated with the restructuring plan are categorized in the “FY16 restructuring programs” in the table below.

The Company recorded other immaterial restructuring charges related to severance costs associated with separate organizational restructuring plans during the three and nine months ended July 1, 2016. The Company does not anticipate any further contingencies related to these plans and has summarized the charges and cash payments under “Other restructuring” in the table below.

The following tables present a summary of the Company’s restructuring activity (in millions):

Three months ended July 1, 2016	Balance at April 1, 2016		Current Charges		Cash Payments			Other			Balance at July 1, 2016
FY16 restructuring programs
Employee severance costs	$	—	$	4.0	$	—		$	—		$	4.0
FY13 restructuring programs
Employee severance costs	0.1		—		—			(0.1		)	—
Other restructuring
Employee severance costs, lease and other contractual obligations	0.4		0.9		(0.9		)	0.1			0.5
Total	$	0.5	$	4.9	$	(0.9	)	$	—		$	4.5
Nine months ended July 1, 2016	Balance at October 2, 2015		Current Charges		Cash Payments			Other			Balance at July 1, 2016
FY16 restructuring programs
Employee severance costs	$	—	$	4.0	$	—		$	—		$	4.0
FY13 restructuring programs
Employee severance costs	0.1		—		—			(0.1		)	—
Other restructuring
Employee severance costs, lease and other contractual obligations	0.3		1.2		(1.1		)	0.1			0.5
Total	$	0.4	$	5.2	$	(1.1	)	$	—		$	4.5