XML 96 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 27, 2013
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 Consolidated Balance Sheets:

 

(In millions)

September 27,
2013

 

 

September 28,
2012

 

Intangible Assets:

 

 

 

 

 

 

 

Acquired existing technology             

$

  36.6

  

 

$

  36.3

  

Patents, licenses and other             

 

  29.0

  

 

 

  28.1

  

Customer contracts and supplier relationship             

 

  10.9

  

 

 

  10.9

  

Accumulated amortization             

 

(53.1

) 

 

 

(48.5

) 

Net carrying amount             

$

  23.4

  

 

$

  26.8

  

 

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             

 

  1.5

  

  

 

  10.9

  

  

 

-

  

 

 

  12.4

  

Foreign currency translation adjustments             

 

-

  

  

 

-

  

  

 

(2.7

) 

 

 

(2.7

) 

Balance at September 28, 2012             

 

  132.0

  

  

 

  17.0

  

  

 

  73.2

  

 

 

  222.2

  

Foreign currency translation adjustments             

 

-

  

  

 

-

  

  

 

  3.1

 

 

 

  3.1

 

Balance at September 27, 2013             

$

  132.0

  

  

$

  17.0

  

  

$

  76.3

  

 

$

  225.3