Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.10.0.1
Other Intangible Assets (Tables)
3 Months Ended
Dec. 29, 2018
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 29, 2018
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
18.6

 
$
(14.6
)
 
$

 
$
4.0

Marketing-related intangible assets – nonamortizable
 
70.6

 

 
(26.0
)
 
44.6

Total
 
89.2

 
(14.6
)
 
(26.0
)
 
48.6

Customer-related intangible assets – amortizable
 
128.3

 
(45.1
)
 

 
83.2

Other acquired intangible assets – amortizable
 
25.4

 
(15.0
)
 

 
10.4

Other acquired intangible assets – nonamortizable
 
7.8

 

 
(1.2
)
 
6.6

Total
 
33.2

 
(15.0
)
 
(1.2
)
 
17.0

Total other intangible assets
 
$
250.7

 
$
(74.7
)
 
$
(27.2
)
 
$
148.8

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
December 30, 2017
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
16.9

 
$
(13.1
)
 
$

 
$
3.8

Marketing-related intangible assets – nonamortizable
 
62.7

 

 
(26.0
)
 
36.7

Total
 
79.6

 
(13.1
)
 
(26.0
)
 
40.5

Customer-related intangible assets – amortizable
 
91.6

 
(33.9
)
 

 
57.7

Other acquired intangible assets – amortizable
 
22.1

 
(13.2
)
 

 
8.9

Other acquired intangible assets – nonamortizable
 
7.8

 

 
(1.2
)
 
6.6

Total
 
29.9

 
(13.2
)
 
(1.2
)
 
15.5

Total other intangible assets
 
$
201.1

 
$
(60.2
)
 
$
(27.2
)
 
$
113.7

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
September 29, 2018
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
18.6

 
$
(14.2
)
 
$

 
$
4.4

Marketing-related intangible assets – nonamortizable
 
70.6

 

 
(26.0
)
 
44.6

Total
 
89.2

 
(14.2
)
 
(26.0
)
 
49.0

Customer-related intangible assets – amortizable
 
128.3

 
(42.5
)
 

 
85.8

Other acquired intangible assets – amortizable
 
25.4

 
(14.5
)
 

 
10.9

Other acquired intangible assets – nonamortizable
 
7.8

 

 
(1.2
)
 
6.6

Total
 
33.2

 
(14.5
)
 
(1.2
)
 
17.5

Total other intangible assets
 
$
250.7

 
$
(71.2
)
 
$
(27.2
)
 
$
152.3