Annual report pursuant to Section 13 and 15(d)

Other Intangible Assets (Tables)

v3.5.0.2
Other Intangible Assets (Tables)
 12 Months Ended
Sep. 24, 2016
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 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

September 26, 2015
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
$
14.1

 
$
(10.4
)
 
$
—

 
$
3.7

Marketing-related intangible assets – nonamortizable
59.6

 
—

 
(24.2
)
 
35.4

Total
73.7

 
(10.4
)
 
(24.2
)
 
39.1

Customer-related intangible assets – amortizable
43.3

 
(22.3
)
 
—

 
21.0

Other acquired intangible assets – amortizable
19.3

 
(10.5
)
 
—

 
8.8

Other acquired intangible assets – nonamortizable
7.8

 
—

 
(1.2
)
 
6.6

Total
27.1

 
(10.5
)
 
(1.2
)
 
15.4

Total other intangible assets
$
144.1

 
$
(43.2
)
 
$
(25.4
)
 
$
75.5