XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 29, 2018
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
 
Varian Particle Therapy
 
Total
Balance at September 29, 2017
$
170.2

 
$
52.4

 
$
222.6

Business combinations
17.9

 

 
17.9

Foreign currency translation adjustments

 
(0.6
)
 
(0.6
)
Balance at June 29, 2018
$
188.1

 
$
51.8

 
$
239.9

Schedule of Indefinite-Lived Intangible Assets
The following table reflects the gross carrying amount and accumulated amortization of the Company's intangible assets: 
 
June 29, 2018
 
September 29, 2017
(In millions)
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Technologies and patents
$
115.5

 
$
(70.6
)
 
$
44.9

 
$
102.0

 
$
(60.9
)
 
$
41.1

Customer contracts and supplier relationship
42.8

 
(17.6
)
 
25.2

 
33.9

 
(14.3
)
 
19.6

Other
5.7

 
(5.2
)
 
0.5

 
5.5

 
(3.4
)
 
2.1

Total intangible with finite lives
164.0

 
(93.4
)
 
70.6

 
141.4

 
(78.6
)
 
62.8

In-process research and development with indefinite lives
8.8

 

 
8.8

 
8.8

 

 
8.8

Total intangible assets
$
172.8

 
$
(93.4
)
 
$
79.4

 
$
150.2

 
$
(78.6
)
 
$
71.6

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: 
 
June 29, 2018
 
September 29, 2017
(In millions)
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Technologies and patents
$
115.5

 
$
(70.6
)
 
$
44.9

 
$
102.0

 
$
(60.9
)
 
$
41.1

Customer contracts and supplier relationship
42.8

 
(17.6
)
 
25.2

 
33.9

 
(14.3
)
 
19.6

Other
5.7

 
(5.2
)
 
0.5

 
5.5

 
(3.4
)
 
2.1

Total intangible with finite lives
164.0

 
(93.4
)
 
70.6

 
141.4

 
(78.6
)
 
62.8

In-process research and development with indefinite lives
8.8

 

 
8.8

 
8.8

 

 
8.8

Total intangible assets
$
172.8

 
$
(93.4
)
 
$
79.4

 
$
150.2

 
$
(78.6
)
 
$
71.6


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of June 29, 2018, 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 2018
$
4.7

2019
16.3

2020
14.0

2021
10.6

2022
9.2

Thereafter
15.8

Total remaining amortization for intangible assets
$
70.6