XML 51 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Mar. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Excluding Goodwill
Intangible assets consist of the following (in millions):
 
 
As of
 
As of
 

Weighted
Average
Amortization
Period Remaining (Years)
March 28, 2014
 
September 27, 2013
 
 
 
Gross
Carrying
Amount
 

Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying Amount
 

Accumulated
Amortization
 
Net
Carrying
Amount
Customer relationships
2.4
$
78.7

 
$
(55.8
)
 
$
22.9

 
$
78.7

 
$
(49.3
)
 
$
29.4

Developed technology and other
2.4
88.9

 
(61.4
)
 
27.5

 
88.9

 
(55.3
)
 
33.6

In-process research and development
0.0
6.1

 
(6.1
)
 

 
6.1

 
(5.9
)
 
0.2

Trademarks
Indefinite
1.6

 

 
1.6

 
1.6

 

 
1.6

Total intangible assets

$
175.3

 
$
(123.3
)
 
$
52.0

 
$
175.3

 
$
(110.5
)
 
$
64.8

Schedule Of Expected Annual Amortization Expense Related To Intangible Assets For The Next Five Years
Annual amortization expense for the next five years related to intangible assets is expected to be as follows (in millions):
 
Remaining 2014
 
2015
 
2016
 
2017
 
2018
 
Thereafter
Amortization expense
$
11.1

 
$
21.0

 
$
16.2

 
$
2.0

 
$

 
$