XML 94 R77.htm IDEA: XBRL DOCUMENT v3.5.0.2
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Oct. 03, 2014
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 0.4 $ 0.8 $ 0.5
Charged to Cost and Expenses 0.1 (0.4) 0.2
Deductions 0.0 0.0 0.1
Misc. 0.0 [1] 0.0 0.0 [1]
Ending Balance 0.5 0.4 0.8
Allowance for Sales Returns [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 12.2 14.1 4.7
Charged to Cost and Expenses 16.1 16.0 12.7
Deductions (16.0) (17.9) (3.3)
Misc. 0.0 [1] 0.0 0.0 [1]
Ending Balance 12.3 12.2 14.1
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 65.2 60.8 51.0
Charged to Cost and Expenses 13.9 3.6 7.1
Deductions 0.0 0.0 0.0
Misc. 0.0 [1] 0.8 2.7 [1]
Ending Balance $ 79.1 $ 65.2 $ 60.8
[1] Includes acquired balances