XML 48 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualiifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Sep. 27, 2013
Sep. 28, 2012
Sep. 30, 2011
Allowance for Doubtful Accounts [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance $ 0.5 $ 0.8 $ 1.2
Charged to Cost and Expenses 0.2 0.3 0.3
Deductions (0.2) (0.5) (1.0)
Misc. 0 [1] 0 [1] 0.3 [1]
Ending Balance 0.5 0.5 0.8
Allowance for Sales Returns [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 6.4 3.3 1.3
Charged to Cost and Expenses 3.1 8.5 4.6
Deductions (4.8) (6.1) (3.4)
Misc. 0 [1] 0.7 [1] 0.8 [1]
Ending Balance 4.7 6.4 3.3
Inventory Valuation Reserve [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning Balance 18.3 11.5 11.8
Charged to Cost and Expenses 12.6 6.6 6.4
Deductions (16.4) (7.6) (6.8)
Misc. 0 [1] 7.8 [1] 0 [1]
Ending Balance $ 14.5 $ 18.3 $ 11.5
[1] Includes acquired balances