XML 56 R38.htm IDEA: XBRL DOCUMENT v3.21.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Oct. 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The following table reflects goodwill by reportable segment:
(In millions)
Medical
Industrial
Total
Balance at October 2, 2020$174.4 $118.7 $293.1 
Other
(0.2)(0.2)(0.4)
Foreign currency translation adjustments
(0.3)(0.2)(0.5)
Balance at October 1, 2021$173.9 $118.3 $292.2 
Schedule of Finite-Lived Intangible Assets The following table reflects the gross carrying amount and accumulated amortization of the Company’s finite-lived intangible assets included in other assets in the consolidated balance sheets:
October 1, 2021October 2, 2020
(In millions)
Gross Carrying Amount
Accumulated Amortization
Net Carrying AmountGross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Acquired existing technology
$74.2 $(45.5)$28.7 $74.9 $(37.5)$37.4 
Patents, licenses and other
12.8 (10.9)1.9 12.8 (9.7)3.1 
Customer contracts and supplier relationship
51.1 (31.0)20.1 51.2 (24.2)27.0 
Total intangible assets
$138.1 $(87.4)$50.7 $138.9 $(71.4)$67.5 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense As of October 1, 2021, the estimated future amortization expense of intangible assets with finite lives is as follows:
(In millions)
Fiscal years:
2022$14.7 
202313.6 
20249.2 
20253.0 
20263.0 
Thereafter
7.2 
Total
$50.7