Valuation and Qualifying Accounts

12 Months Ended

Sep. 29, 2017

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Description	Beginning balance		Charged to assets or expenses		Deductions			Misc. (1)		Ending balance
Year Ended October 2, 2015
Allowance for doubtful accounts	$	0.8	$	—	$	(0.4	)	$	—	$	0.4
Reserve for sales returns	$	14.1	$	16.0	$	(17.9	)	$	—	$	12.2
Valuation allowance on deferred tax assets	$	60.8	$	3.6	$	—		$	0.8	$	65.2
Year Ended September 30, 2016
Allowance for doubtful accounts	$	0.4	$	0.1	$	—		$	—	$	0.5
Reserve for sales returns	$	12.2	$	16.1	$	(16.0	)	$	—	$	12.3
Valuation allowance on deferred tax assets	$	65.2	$	13.9	$	—		$	—	$	79.1
Year Ended September 29, 2017
Allowance for doubtful accounts	$	0.5	$	0.2	$	(0.2	)	$	—	$	0.5
Reserve for sales returns	$	12.3	$	10.8	$	(8.4	)	$	—	$	14.7
Valuation allowance on deferred tax assets	$	79.1	$	11.8	$	—		$	—	$	90.9

(1) Includes acquired balances