Rendering

Component: (Network and Table)
Network
2302301 - Disclosure - Balance Sheet Components (Tables)
(http://www.varian.com/role/BalanceSheetComponentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000203527 (http://www.sec.gov/CIK)
Balance Sheet Related Disclosures [Abstract]Period [Axis]
2015-10-03 - 2016-09-30
Balance Sheet Related Disclosures [Abstract]
 
Available-for-sale Securities
The following tables summarize the Company's available-for-sale securities (in millions): 
September 30, 2016
Amortized Cost
 
Gross Unrealized Gains
 
Gross Unrealized Losses
 
Fair Value
Available-for-sale securities:
 
 
 
 
 
 
 
Corporate debt securities:
 
 
 
 
 
 
 
CPTC loans
$
95.3

 
$
—

 
$
—

 
$
95.3

Total available-for-sale securities
$
95.3

 
$
—

 
$
—

 
$
95.3

October 2, 2015
Amortized Cost
 
Gross Unrealized Gains
 
Gross Unrealized Losses
 
Fair Value
Available-for-sale securities:
 
 
 
 
 
 
 
Corporate debt securities:
 
 
 
 
 
 
 
CPTC loans
$
83.9

 
$
—

 
$
—

 
$
83.9

Other
8.6

 
0.1

 
(0.3
)
 
8.4

Non-U.S. government security
0.7

 
—

 
—

 
0.7

Total available-for-sale securities
$
93.2

 
$
0.1

 
$
(0.3
)
 
$
93.0

  
Components of Inventories
 
 
September 30,
 
October 2,
(In millions)
 
2016
 
2015
Inventories:
 
 
 
 
Raw materials and parts
 
$
407.9

 
$
348.3

Work-in-process
 
76.7

 
98.2

Finished goods
 
155.1

 
166.1

Total inventories
 
$
639.7

 
$
612.6

  
Components of Property, Plant and Equipment
 
 
September 30,
 
October 2,
(In millions)
 
2016
 
2015
Property, plant and equipment:
 
 
 
 
Land and land improvements
 
$
49.4

 
$
49.1

Buildings and leasehold improvements
 
330.2

 
267.0

Machinery and equipment
 
490.4

 
437.2

Construction in progress
 
34.2

 
99.6

 
 
904.2

 
852.9

Accumulated depreciation and amortization
 
(525.0
)
 
(473.7
)
Total property, plant and equipment, net
 
$
379.2

 
$
379.2

  
Other Assets
 
 
September 30,
 
October 2,
(In millions)
 
2016
 
2015
Other assets:
 
 
 
 
Long-term available-for-sale securities
 
$
—

 
$
93.0

Long-term receivables
 
113.8

 
77.0

Investments in privately-held companies
 
68.0

 
64.7

Deferred Compensation Plan ("DCP") assets
 
63.4

 
56.6

Other
 
37.3

 
39.7

Total other assets
 
$
282.5

 
$
331.0

  
Components of Accrued Expenses
 
 
September 30,
 
October 2,
(In millions)
 
2016
 
2015
Accrued liabilities:
 
 
 
 
Accrued compensation and benefits
 
$
119.8

 
$
101.5

DCP liabilities
 
63.8

 
57.3

Product warranty
 
51.1

 
43.9

Income taxes payable
 
55.1

 
36.4

Other
 
122.9

 
108.1

Total accrued liabilities
 
$
412.7

 
$
347.2

  
Components of Other Long-Term Liabilities
 
 
September 30,
 
October 2,
(In millions)
 
2016
 
2015
Other long-term liabilities:
 
 
 
 
Long-term income taxes payable
 
$
46.2

 
$
44.5

Deferred income taxes
 
26.6

 
31.8

Other
 
87.2

 
61.9

Total other long-term liabilities
 
$
160.0

 
$
138.2