Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.7.0.1
Other Intangible Assets (Tables)
 6 Months Ended
Mar. 25, 2017
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 25, 2017
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.9

 
$
(11.7
)
 
$
—

 
$
3.2

Marketing-related intangible assets – nonamortizable
 
62.7

 
—

 
(26.0
)
 
36.7

Total
 
77.6

 
(11.7
)
 
(26.0
)
 
39.9

Customer-related intangible assets – amortizable
 
64.3

 
(28.0
)
 
—

 
36.3

Other acquired intangible assets – amortizable
 
20.8

 
(12.2
)
 
—

 
8.6

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
28.6

 
(12.2
)
 
(1.2
)
 
15.2

Total other intangible assets
 
$
170.5

 
$
(51.9
)
 
$
(27.2
)
 
$
91.4

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
March 26, 2016
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.1

 
$
(10.8
)
 
$
—

 
$
3.3

Marketing-related intangible assets – nonamortizable
 
63.6

 
—

 
(24.2
)
 
39.4

Total
 
77.7

 
(10.8
)
 
(24.2
)
 
42.7

Customer-related intangible assets – amortizable
 
48.3

 
(23.6
)
 
—

 
24.7

Other acquired intangible assets – amortizable
 
20.0

 
(11.0
)
 
—

 
9.0

Other acquired intangible assets – nonamortizable
 
7.8

 
—

 
(1.2
)
 
6.6

Total
 
27.8

 
(11.0
)
 
(1.2
)
 
15.6

Total other intangible assets
 
$
153.8

 
$
(45.4
)
 
$
(25.4
)
 
$
83.0

 
 
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