XML 41 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 29, 2012
Gross Carrying Amount And Accumulated Amortization Of Intangible Assets

The following table reflects the gross carrying amount and accumulated amortization of the Company’s intangible assets included in “Other assets” in the Condensed Consolidated Balance Sheets as follows:

 

(In millions)    June 29,
2012
    September 30,
2011
 

Intangible Assets:

    

Acquired existing technology

   $ 36.3      $ 26.0   

Patents, licenses and other

     22.1        19.6   

Customer contracts and supplier relationship

     10.9        10.4   

Accumulated amortization

     (46.4     (43.7
  

 

 

   

 

 

 

Net carrying amount

   $ 22.9      $ 12.3   
  

 

 

   

 

 

 
Activity Of Goodwill By Reportable Operating Segment

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

 

(In millions)    Oncology
Systems
     X-ray
Products
     Other     Total  

Balance at September 30, 2011

   $ 130.5       $ 6.1       $ 75.9      $ 212.5   

Acquisition of businesses

     4.1         10.9         0.0        15.0   

Foreign currency translation adjustments

     0.0         0.0         (3.4     (3.4
  

 

 

    

 

 

    

 

 

   

 

 

 

Balance at June 29, 2012

   $ 134.6       $ 17.0       $ 72.5      $ 224.1