GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Jul. 03, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Operating Segment

The following table summarizes the activity of goodwill by reportable operating segment:


(In millions)	Oncology Systems		Other		Total⁽¹⁾
Balance at September 27, 2019	$	447.9	$	164.3	$	612.2
Business combination	2.6		—		2.6

Measurement period adjustments to business combinations in prior year	(5.6)		3.8		(1.8)
Foreign currency translation adjustments	(4.3)		(1.3)		(5.6)
Balance at July 3, 2020	$	440.6	$	166.8	$	607.4

(1)The total carrying value of goodwill at both July 3, 2020, and September 27, 2019 is net of $50.5 million of accumulated impairment charges related to the Company recording an impairment charge for the full value of the Proton Solutions operating segment goodwill in fiscal year 2019.

Indefinite-Lived Intangible Assets

The following table summarizes the gross carrying amount and accumulated amortization of the Company's intangible assets:


	July 3, 2020										September 27, 2019
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Technologies and patents	$	226.2	$	(104.2)	$	122.0	$	226.4	$	(85.9)	$	140.5
Customer contracts, supplier relationships, and partner relationships	117.8		(32.5)		85.3		121.1		(25.7)		95.4
Trade names	52.2		(6.0)		46.2		55.1		(3.0)		52.1
Other	6.1		(6.1)		—		6.1		(6.1)		—
Total intangible with finite lives	402.3		(148.8)		253.5		408.7		(120.7)		288.0
In-process research and development with indefinite lives	12.2		—		12.2		12.7		—		12.7
Total intangible assets	$	414.5	$	(148.8)	$	265.7	$	421.4	$	(120.7)	$	300.7

Finite-Lived Intangible Assets

The following table summarizes the gross carrying amount and accumulated amortization of the Company's intangible assets:


	July 3, 2020										September 27, 2019
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Technologies and patents	$	226.2	$	(104.2)	$	122.0	$	226.4	$	(85.9)	$	140.5
Customer contracts, supplier relationships, and partner relationships	117.8		(32.5)		85.3		121.1		(25.7)		95.4
Trade names	52.2		(6.0)		46.2		55.1		(3.0)		52.1
Other	6.1		(6.1)		—		6.1		(6.1)		—
Total intangible with finite lives	402.3		(148.8)		253.5		408.7		(120.7)		288.0
In-process research and development with indefinite lives	12.2		—		12.2		12.7		—		12.7
Total intangible assets	$	414.5	$	(148.8)	$	265.7	$	421.4	$	(120.7)	$	300.7

Future Amortization Expense

As of July 3, 2020, the Company estimates its remaining amortization expense for intangible assets with finite lives will be as follows (in millions):


Fiscal Years:	Remaining Amortization Expense
Remainder of 2020	$	9.1
2021	35.3
2022	33.7
2023	32.5
2024	25.4
Thereafter	117.5
Total remaining amortization for intangible assets	$	253.5