XML 53 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Tables)
12 Months Ended
Jun. 27, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
Changes in the carry value of goodwill allocated segment are as follows (in millions):
 
Network
Enablement
 
Service
Enablement
 
Optical Security
and Performance
Products
 
Total
Balance as of June 30, 2018 (1)
$
328.0

 
$

 
$
8.3

 
$
336.3

Acquisitions (2)
12.2

 

 
33.9

 
46.1

Other
3.7

 

 

 
3.7

Currency translation and other adjustments
(5.0
)
 

 

 
(5.0
)
Balance as of June 29, 2019 (3)
$
338.9


$


$
42.2


$
381.1

Acquisitions (2)

 
4.3

 

 
4.3

Currency translation and other adjustments
(4.0
)
 

 

 
$
(4.0
)
Balance as of June 27, 2020 (4)
$
334.9

 
$
4.3

 
$
42.2

 
$
381.4

(1)
Gross goodwill balances for NE, SE and OSP were $629.9 million, $272.6 million and $92.8 million, respectively as of June 30, 2018. Accumulated impairment for NE, SE and OSP was $301.9 million, $272.6 million and $84.5 million, respectively as of June 30, 2018.
(2)
See “Note 5. Acquisitions” of the Notes to Consolidated Financial Statement for additional information related to the Company’s acquisitions.
(3)
Gross goodwill balances for NE, SE and OSP were $640.8 million, $272.6 million and $126.7 million, respectively as of June 29, 2019. Accumulated impairment for NE, SE and OSP was $301.9 million, $272.6 million and $84.5 million, respectively as of June 29, 2019.
(4)
Gross goodwill balances for NE, SE and OSP were $636.8 million, $276.9 million and $126.7 million, respectively as of June 27, 2020. Accumulated impairment for NE, SE and OSP was $301.9 million, $272.6 million and $84.5 million, respectively as of June 27, 2020.