XML 41 R28.htm IDEA: XBRL DOCUMENT v3.4.0.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Apr. 01, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Activity of Goodwill by Reportable Operating Segment
The following table reflects the activity of goodwill by reportable operating segment: 
(In millions)
Oncology
Systems
 
Imaging
Components
 
Other
 
Total
Balance at October 2, 2015
$
158.8

 
$
74.7

 
$
50.0

 
$
283.5

Foreign currency translation adjustments

 

 
0.4

 
0.4

Balance at April 1, 2016
$
158.8

 
$
74.7

 
$
50.4

 
$
283.9

Gross Carrying Amount and Accumulated Amortization of 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 on the Condensed Consolidated Balance Sheets: 
(In millions)
April 1,
2016
 
October 2,
2015
Finite-lived intangible assets:
 
 
 
Acquired existing technology
$
73.0

 
$
71.7

Patents, licenses and other
35.0

 
35.3

Customer contracts and supplier relationship
20.1

 
20.1

Accumulated amortization
(71.9
)
 
(65.1
)
Net carrying amount
$
56.2

 
$
62.0