XML 149 R83.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Significant Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Millions
Sep. 28, 2019
Sep. 29, 2018
Deferred tax assets    
Net operating loss carryforwards $ 34.5 $ 30.9
Capital losses 6.4 6.5
Non-deductible accruals 24.7 30.7
Non-deductible reserves 22.7 22.1
UK Intangible assets 25.4 0.0
Stock-based compensation 20.9 24.0
Research and other credits 14.8 13.3
Nonqualified deferred compensation plan 12.9 12.3
Other temporary differences 17.8 11.5
Deferred tax assets, gross 180.1 151.3
Less: valuation allowance (60.7) (25.5)
Deferred tax assets, net 119.4 125.8
Deferred tax liabilities    
Depreciation and amortization (373.0) (606.6)
Debt discounts and deferrals (4.5) (4.5)
Deferred tax liabilities, net (377.5) (611.1)
Net deferred tax liabilities $ (258.1) $ (485.3)