XML 87 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 27, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amount of goodwill by segment for the periods presented was as follows:
 
December 27, 2013
 
September 27, 2013
Specialty Pharmaceuticals
$
312.3

 
$
312.3

Global Medical Imaging
219.7

 
219.7

 
$
532.0

 
$
532.0

Schedule of Intangible Assets
The gross carrying amount and accumulated amortization of intangible assets at the end of each period were as follows:
 
December 27, 2013
 
September 27, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortizable:
 
 
 
 
 
 
 
Completed technology
$
449.2

 
$
202.2

 
$
449.2

 
$
196.6

Licenses
191.1

 
82.4

 
191.1

 
79.3

Trademarks
7.9

 
3.9

 
7.9

 
3.8

Total
$
648.2

 
$
288.5

 
$
648.2

 
$
279.7

Non-Amortizable:
 
 
 
 
 
 
 
Trademarks
$
35.0

 
 
 
$
35.0

 
 
In-process research and development
18.6

 
 
 
18.6

 
 
Total
$
53.6

 
 
 
$
53.6

 
 
Schedule of Future Amortization Expense, Intangible Assets
The estimated aggregate amortization expense on intangible assets owned by the Company is expected to be as follows:
 
 
Remainder of fiscal 2014
$
26.6

Fiscal 2015
35.4

Fiscal 2016
35.3

Fiscal 2017
33.9

Fiscal 2018
25.2