Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.5.0.2
Other Intangible Assets (Tables)
 9 Months Ended
Jun. 25, 2016
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 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)
 
 
 
 
June 27, 2015
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.1

 
$
(10.4
)
 
$
—

 
$
3.7

Marketing-related intangible assets – nonamortizable
 
59.6

 
—

 
(16.9
)
 
42.7

Total
 
73.7

 
(10.4
)
 
(16.9
)
 
46.4

Customer-related intangible assets – amortizable
 
43.3

 
(21.8
)
 
—

 
21.5

Other acquired intangible assets – amortizable
 
19.3

 
(10.0
)
 
—

 
9.3

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
27.1

 
(10.0
)
 
(1.2
)
 
15.9

Total other intangible assets
 
$
144.1

 
$
(42.2
)
 
$
(18.1
)
 
$
83.8

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
(in millions)
 
 
 
 
September 26, 2015
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.1

 
$
(10.4
)
 
$
—

 
$
3.7

Marketing-related intangible assets – nonamortizable
 
59.6

 
—

 
(24.2
)
 
35.4

Total
 
73.7

 
(10.4
)
 
(24.2
)
 
39.1

Customer-related intangible assets – amortizable
 
43.3

 
(22.3
)
 
—

 
21.0

Other acquired intangible assets – amortizable
 
19.3

 
(10.5
)
 
—

 
8.8

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
27.1

 
(10.5
)
 
(1.2
)
 
15.4

Total other intangible assets
 
$
144.1

 
$
(43.2
)
 
$
(25.4
)
 
$
75.5