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Goodwill (Tables)
9 Months Ended
Jul. 01, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Carrying Amount Of Goodwill By Reportable Operating Segment
Changes in the carrying amount of goodwill by reportable operating segment are as follows (in millions):
 
 
Americas
 
EMEA
 
China /
Asia Pacific
 
Channel
Development
 
Other
 
Total
Balance at October 2, 2011 (1)
 
 
 
 
 
 
 
 
 
 
 
Goodwill prior to impairment
$
162.9

 
$
63.0

 
$
74.8

 
$
23.8

 
$
5.7

 
$
330.2

Accumulated impairment charges
(8.6
)
 

 

 

 

 
(8.6
)
Goodwill
$
154.3

 
$
63.0

 
$
74.8

 
$
23.8

 
$
5.7

 
$
321.6

Acquisitions
11.8

 

 

 

 
5.8

 
17.6

Purchase price adjustment of previous acquisitions

 

 

 

 

 

Impairment

 

 

 

 

 

Other (2)
0.9

 
(3.6
)
 
0.2

 

 

 
(2.5
)
Balance at July 1, 2012
 
 
 
 
 
 
 
 
 
 
 
Goodwill prior to impairment
$
175.6

 
$
59.4

 
$
75.0

 
$
23.8

 
$
11.5

 
$
345.3

Accumulated impairment charges
(8.6
)
 

 

 

 

 
(8.6
)
Goodwill
$
167.0

 
$
59.4

 
$
75.0

 
$
23.8

 
$
11.5

 
$
336.7

 
(1)
In conjunction with the change in reportable operating segments, we reclassified goodwill by segment as of October 2, 2011.
(2)
Other is primarily comprised of changes in the goodwill balance as a result of foreign exchange fluctuations.