XML 30 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Jul. 03, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets, net consisted of the following components: 
 
 
July 3,
2016
 
September 27,
2015
Amortizable intangible assets
 
 
 
 
Completed technology
 
$
604.4

 
$
238.0

Customer relationships
 
124.7

 
119.1

Backlog, trade name and other
 
4.1

 
0.7

 
 
$
733.2

 
$
357.8

 
 
 
 
 
Non-amortizable intangible assets
 
 
 
 
Goodwill
 
$
2,447.7

 
$
1,139.3

In-process research and development
 
$
241.0

 
$

Schedule of Goodwill
A reconciliation of goodwill for the nine months ended July 3, 2016 is as follows:
Balance as of September 27, 2015
 
$
1,139.3

Additions from acquisition
 
1,435.0

Reductions from divestitures
 
(125.0
)
Adjustments from prior acquisitions
 
(1.6
)
Balance as of July 3, 2016
 
$
2,447.7

Amortization of Intangible Assets
Amortization of intangible assets included in operating expenses is as follows:
 
Quarter Ended
 
Nine Months Ended
 
July 3,
2016
 
June 28,
2015
 
July 3,
2016
 
June 28,
2015
Completed technology
$
32.4

 
$
13.3

 
$
76.9

 
$
36.2

Customer relationships
11.6

 
11.3

 
34.5

 
33.7

Backlog, trade name and other
0.9

 
0.2

 
4.2

 
1.2

 
$
44.9

 
$
24.8

 
$
115.6

 
$
71.1

Estimated Amortization Expense
Estimated amortization expense for amortizable intangible assets in each of the five succeeding years and thereafter is as follows:
Less than 1 Year
 
1-2 Years
 
2-3 Years
 
3-4 Years
 
4-5 Years
 
Thereafter
$
176.5

 
$
140.5

 
$
115.3

 
$
106.0

 
$
105.2

 
$
89.7