Annual report pursuant to Section 13 and 15(d)

Other Intangible Assets (Tables)

v3.19.3
Other Intangible Assets (Tables)
12 Months Ended
Sep. 28, 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)
 
 
 
 
September 28, 2019
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
$
19.7

 
$
(16.3
)
 
$

 
$
3.4

Marketing-related intangible assets – nonamortizable
70.6

 

 
(26.0
)
 
44.6

Total
90.3

 
(16.3
)
 
(26.0
)
 
48.0

Customer-related intangible assets – amortizable
138.4

 
(53.3
)
 
(2.5
)
 
82.6

Other acquired intangible assets – amortizable
26.0

 
(16.4
)
 

 
9.6

Other acquired intangible assets – nonamortizable
7.1

 

 
(1.2
)
 
5.9

Total
33.1

 
(16.4
)
 
(1.2
)
 
15.5

Total other intangible assets
$
261.8

 
$
(86.0
)
 
$
(29.7
)
 
$
146.1

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

September 30, 2017
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
$
16.9

 
$
(12.7
)
 
$

 
$
4.2

Marketing-related intangible assets – nonamortizable
62.7

 

 
(26.0
)
 
36.7

Total
79.6

 
(12.7
)
 
(26.0
)
 
40.9

Customer-related intangible assets – amortizable
91.6

 
(32.2
)
 

 
59.4

Other acquired intangible assets – amortizable
22.1

 
(12.9
)
 

 
9.2

Other acquired intangible assets – nonamortizable
7.8

 

 
(1.2
)
 
6.6

Total
29.9

 
(12.9
)
 
(1.2
)
 
15.8

Total other intangible assets
$
201.1

 
$
(57.8
)
 
$
(27.2
)
 
$
116.1