XML 62 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 27, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amount of goodwill by segment for the periods presented was as follows:
 
Specialty Pharmaceuticals
 
Global Medical Imaging
 
Total
Goodwill at September 27, 2013
$
312.3

 
$
219.7

 
$
532.0

Acquisitions
322.2

 

 
322.2

Goodwill at June 27, 2014
$
634.5

 
$
219.7

 
$
854.2



Schedule of Intangible Assets
The gross carrying amount and accumulated amortization of intangible assets at the end of each period were as follows:
 
June 27, 2014
 
September 27, 2013
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Gross
Carrying
Amount
 
Accumulated
Amortization
Amortizable:
 
 
 
 
 
 
 
Completed technology
$
1,749.2

 
$
259.2

 
$
449.2

 
$
196.6

Licenses
201.1

 
88.8

 
191.1

 
79.3

Trademarks
7.9

 
4.0

 
7.9

 
3.8

Other
7.2

 
3.6

 

 

Total
$
1,965.4

 
$
355.6

 
$
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
$
51.4

Fiscal 2015
200.2

Fiscal 2016
198.4

Fiscal 2017
196.9

Fiscal 2018
188.2