Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.19.2
Other Intangible Assets (Tables)
9 Months Ended
Jun. 29, 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)
June 29, 2019
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
18.6

 
$
(15.7
)
 
$

 
$
2.9

Marketing-related intangible assets – nonamortizable
 
70.6

 

 
(26.0
)
 
44.6

Total
 
89.2

 
(15.7
)
 
(26.0
)
 
47.5

Customer-related intangible assets – amortizable
 
128.3

 
(50.0
)
 
(2.5
)
 
75.8

Other acquired intangible assets – amortizable
 
26.0

 
(15.9
)
 

 
10.1

Other acquired intangible assets – nonamortizable
 
7.2

 

 
(1.2
)
 
6.0

Total
 
33.2

 
(15.9
)
 
(1.2
)
 
16.1

Total other intangible assets
 
$
250.7

 
$
(81.6
)
 
$
(29.7
)
 
$
139.4

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
(in millions)
June 30, 2018
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
16.9

 
$
(13.8
)
 
$

 
$
3.1

Marketing-related intangible assets – nonamortizable
 
70.6

 

 
(26.0
)
 
44.6

Total
 
87.5

 
(13.8
)
 
(26.0
)
 
47.7

Customer-related intangible assets – amortizable
 
115.7

 
(39.7
)
 

 
76.0

Other acquired intangible assets – amortizable
 
22.1

 
(13.8
)
 

 
8.3

Other acquired intangible assets – nonamortizable
 
7.8

 

 
(1.2
)
 
6.6

Total
 
29.9

 
(13.8
)
 
(1.2
)
 
14.9

Total other intangible assets
 
$
233.1

 
$
(67.3
)
 
$
(27.2
)
 
$
138.6

 
 
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