Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.7.0.1
Other Intangible Assets (Tables)
 9 Months Ended
Jun. 24, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Gross and Net Acquired Intangible Assets
The following table summarizes the components of gross and net acquired intangible assets:
 
 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
June 24, 2017
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.9

 
$
(11.9
)
 
$
—

 
$
3.0

Marketing-related intangible assets – nonamortizable
 
62.7

 
—

 
(26.0
)
 
36.7

Total
 
77.6

 
(11.9
)
 
(26.0
)
 
39.7

Customer-related intangible assets – amortizable
 
64.3

 
(29.0
)
 
—

 
35.3

Other acquired intangible assets – amortizable
 
20.8

 
(12.4
)
 
—

 
8.4

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
28.6

 
(12.4
)
 
(1.2
)
 
15.0

Total other intangible assets
 
$
170.5

 
$
(53.3
)
 
$
(27.2
)
 
$
90.0

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
June 25, 2016
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.9

 
$
(11.1
)
 
$
—

 
$
3.8

Marketing-related intangible assets – nonamortizable
 
63.0

 
—

 
(24.2
)
 
38.8

Total
 
77.9

 
(11.1
)
 
(24.2
)
 
42.6

Customer-related intangible assets – amortizable
 
62.1

 
(25.8
)
 
—

 
36.3

Other acquired intangible assets – amortizable
 
20.8

 
(11.2
)
 
—

 
9.6

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
28.6

 
(11.2
)
 
(1.2
)
 
16.2

Total other intangible assets
 
$
168.6

 
$
(48.1
)
 
$
(25.4
)
 
$
95.1

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
September 24, 2016
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.9

 
$
(11.3
)
 
$
—

 
$
3.6

Marketing-related intangible assets – nonamortizable
 
63.0

 
—

 
(26.0
)
 
37.0

Total
 
77.9

 
(11.3
)
 
(26.0
)
 
40.6

Customer-related intangible assets – amortizable
 
65.6

 
(26.1
)
 
—

 
39.5

Other acquired intangible assets – amortizable
 
20.8

 
(11.6
)
 
—

 
9.2

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
28.6

 
(11.6
)
 
(1.2
)
 
15.8

Total other intangible assets
 
$
172.1

 
$
(49.0
)
 
$
(27.2
)
 
$
95.9