Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.19.1
Other Intangible Assets (Tables)
 6 Months Ended
Mar. 30, 2019
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)
 
 
March 30, 2019
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
18.6

 
$
(15.2
)
 
$
—

 
$
3.4

Marketing-related intangible assets – nonamortizable
 
70.6

 
—

 
(26.0
)
 
44.6

Total
 
89.2

 
(15.2
)
 
(26.0
)
 
48.0

Customer-related intangible assets – amortizable
 
128.3

 
(47.5
)
 
(2.5
)
 
78.3

Other acquired intangible assets – amortizable
 
26.0

 
(15.5
)
 
—

 
10.5

Other acquired intangible assets – nonamortizable
 
7.2

 
—

 
(1.2
)
 
6.0

Total
 
33.2

 
(15.5
)
 
(1.2
)
 
16.5

Total other intangible assets
 
$
250.7

 
$
(78.2
)
 
$
(29.7
)
 
$
142.8

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
March 31, 2018
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
16.9

 
$
(13.4
)
 
$
—

 
$
3.5

Marketing-related intangible assets – nonamortizable
 
70.6

 
—

 
(26.0
)
 
44.6

Total
 
87.5

 
(13.4
)
 
(26.0
)
 
48.1

Customer-related intangible assets – amortizable
 
115.7

 
(37.5
)
 
—

 
78.2

Other acquired intangible assets – amortizable
 
22.1

 
(13.5
)
 
—

 
8.6

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
29.9

 
(13.5
)
 
(1.2
)
 
15.2

Total other intangible assets
 
$
233.1

 
$
(64.4
)
 
$
(27.2
)
 
$
141.5

 
 
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