Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.6.0.2
Other Intangible Assets (Tables)
 3 Months Ended
Dec. 24, 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)
 
 
December 24, 2016
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.9

 
$
(11.5
)
 
$
—

 
$
3.4

Marketing-related intangible assets – nonamortizable
 
62.8

 
—

 
(26.0
)
 
36.8

Total
 
77.7

 
(11.5
)
 
(26.0
)
 
40.2

Customer-related intangible assets – amortizable
 
64.3

 
(27.0
)
 
—

 
37.3

Other acquired intangible assets – amortizable
 
20.8

 
(11.9
)
 
—

 
8.9

Other acquired intangible assets – nonamortizable
 
7.7

 
—

 
(1.2
)
 
6.5

Total
 
28.5

 
(11.9
)
 
(1.2
)
 
15.4

Total other intangible assets
 
$
170.5

 
$
(50.4
)
 
$
(27.2
)
 
$
92.9

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

 
$
(10.7
)
 
$
—

 
$
3.4

Marketing-related intangible assets – nonamortizable
 
59.6

 
—

 
(24.2
)
 
35.4

Total
 
73.7

 
(10.7
)
 
(24.2
)
 
38.8

Customer-related intangible assets – amortizable
 
43.3

 
(22.8
)
 
—

 
20.5

Other acquired intangible assets – amortizable
 
19.3

 
(10.6
)
 
—

 
8.7

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
27.1

 
(10.6
)
 
(1.2
)
 
15.3

Total other intangible assets
 
$
144.1

 
$
(44.1
)
 
$
(25.4
)
 
$
74.6

 
 
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