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Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 01, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill as of April 1, 2018 and December 31, 2017 by reportable segment are as follows (in millions):
 
Kratos Government Solutions
 
Unmanned Systems
 
Total
Gross value
$
567.9

 
$
111.1

 
$
679.0

Less accumulated impairment
239.5

 
13.8

 
253.3

Net
$
328.4

 
$
97.3

 
$
425.7

 
 
Kratos Government Solutions
Unmanned Systems
 
Total
 
 
 
 
 
 
Gross value
 
$
567.9

$
111.1

 
$
679.0

Less accumulated impairment
 
239.5

13.8

 
253.3

Net
 
$
328.4

$
97.3

 
$
425.7

Schedule of Intangible Assets (Finite-Lived)
The following table sets forth information for finite-lived and indefinite-lived intangible assets (in millions):
 
 
As of April 1, 2018
 
As of December 31, 2017
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
Acquired finite-lived intangible assets:
 

 
 

 
 
 
 

 
 

 
 
Customer relationships
$
52.6

 
$
(49.5
)
 
$
3.1

 
$
52.6

 
$
(49.1
)
 
$
3.5

Contracts and backlog
29.9

 
(25.3
)
 
4.6

 
29.9

 
(24.8
)
 
5.1

Developed technology and technical know-how
25.0

 
(19.3
)
 
5.7

 
25.0

 
(18.6
)
 
6.4

Trade names
1.4

 
(1.4
)
 

 
1.4

 
(1.3
)
 
0.1

Total finite-lived intangible assets
108.9

 
(95.5
)
 
13.4

 
108.9

 
(93.8
)
 
15.1

Indefinite-lived trade names
6.9

 

 
6.9

 
6.9

 

 
6.9

Total intangible assets
$
115.8

 
$
(95.5
)
 
$
20.3

 
$
115.8

 
$
(93.8
)
 
$
22.0

Schedule of Intangible Assets (Indefinite-Lived)
The following table sets forth information for finite-lived and indefinite-lived intangible assets (in millions):
 
 
As of April 1, 2018
 
As of December 31, 2017
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
Acquired finite-lived intangible assets:
 

 
 

 
 
 
 

 
 

 
 
Customer relationships
$
52.6

 
$
(49.5
)
 
$
3.1

 
$
52.6

 
$
(49.1
)
 
$
3.5

Contracts and backlog
29.9

 
(25.3
)
 
4.6

 
29.9

 
(24.8
)
 
5.1

Developed technology and technical know-how
25.0

 
(19.3
)
 
5.7

 
25.0

 
(18.6
)
 
6.4

Trade names
1.4

 
(1.4
)
 

 
1.4

 
(1.3
)
 
0.1

Total finite-lived intangible assets
108.9

 
(95.5
)
 
13.4

 
108.9

 
(93.8
)
 
15.1

Indefinite-lived trade names
6.9

 

 
6.9

 
6.9

 

 
6.9

Total intangible assets
$
115.8

 
$
(95.5
)
 
$
20.3

 
$
115.8

 
$
(93.8
)
 
$
22.0