CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jul. 02, 2017	Oct. 02, 2016
Current assets:
Cash and cash equivalents	$ 166.4	$ 189.5
Accounts receivable, net of allowances of $43.5 at July 2, 2017 and $41.7 at October 2, 2016	246.5	245.2
Inventories	231.9	213.1
Other current assets	77.3	73.2
Assets held for sale	0.0	13.9
Total current assets	722.1	734.9
Property and equipment, net	192.8	174.9
Goodwill	2,500.4	2,479.4
Intangible assets, net	800.0	934.6
Deferred income taxes, net	32.6	37.3
Other assets	74.9	61.9
TOTAL ASSETS	4,322.8	4,423.0
Current liabilities:
Accounts payable	129.0	112.8
Accrued liabilities	139.6	166.1
Current maturity of long-term debt	50.9	40.7
Total current liabilities	319.5	319.6
Credit facility	1,909.0	2,138.5
Deferred income taxes	109.7	120.2
Other long-term liabilities	124.0	115.8
Commitments and contingencies (Note 9)
Stockholders' equity:
Preferred stock, $1.00 par value; authorized 1 share; none issued	0.0	0.0
Common stock, $0.20 par value; 250.0 authorized, 115.7 issued and outstanding at July 2, 2017 and 113.6 issued and outstanding at October 2, 2016	23.1	22.7
Capital in excess of par value of common stock	1,414.9	1,357.8
Retained earnings	424.8	350.6
Accumulated other comprehensive loss	(2.2)	(2.2)
Total stockholders' equity	1,860.6	1,728.9
Total liabilities and stockholders' equity	$ 4,322.8	$ 4,423.0

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.