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Goodwill (Tables)
12 Months Ended
Jun. 28, 2014
Goodwill  
Schedule of changes in goodwill

The following table presents the changes in goodwill allocated to the reportable segments (in millions):

 
  Network and
Service
Enablement
  Communications
and Commercial
Optical Products(1)
  Optical Security
and Performance
Products(2)
  Total  

Balance as of June 30, 2012(3)

  $ 60.4   $   $ 8.3   $ 68.7  

Goodwill from GenComm Acquisition(6)

    5.7             5.7  

Goodwill from Arieso Acquisition(6)

    40.7             40.7  
                   

Balance as of June 29, 2013(4)

  $ 106.8   $   $ 8.3   $ 115.1  

Goodwill from Trendium Acquisition(6)

    14.4             14.4  

Goodwill from Network Instruments Acquisition(6)

    125.7             125.7  

Goodwill from Time-Bandwidth Acquisition(6)                         

        5.8         5.8  

Currency translation and other adjustments

    5.9     0.1         6.0  
                   

Balance as of June 28, 2014(5)

  $ 252.8   $ 5.9   $ 8.3   $ 267.0  
                   
                   

(1)
The goodwill balance as of June 28, 2014 for the CCOP segment relates to the acquisition of Time-Bandwidth and has been allocated to the Lasers reporting unit. Refer to "Note 5. Mergers and Acquisitions" more information.

(2)
During the first quarter of fiscal 2013, the reporting structure of the Advanced Optical Technologies reportable segment ("AOT") was reorganized and its previous reporting units, which consisted of the Custom Optics Product Group ("COPG"), Flex Products Group ("Flex") and Authentication Solutions Group ("ASG") (excluding the Hologram Business), were merged into the new Optical Security and Performance Products reportable segment, having one single reporting unit, replacing AOT. As the entire $8.3 million balance of AOT's goodwill at June 30, 2012 was attributable to the Flex reporting unit, the Company reclassified AOT's goodwill to Optical Security and Performance Products ("OSP"). The Company closed the sale of the Hologram Business, a component of the ASG reporting unit, during the second quarter of fiscal 2013. As there was zero goodwill attributable to the ASG reporting unit as of June 30, 2012, the sale did not impact goodwill. Refer to "Note 19. Discontinued Operations" for more information.

(3)
Gross goodwill balances for CCOP, NSE, and OSP were $5,111.3 million, $543.5 million, and $92.8 million, respectively as of June 30, 2012. Accumulated impairment for CCOP, NSE, and OSP were $5,111.3 million, $483.1 million, and $84.5 million, respectively as of June 30, 2012.

(4)
Gross goodwill balances for CCOP, NSE, and OSP were $5,111.3 million, $589.9 million, and $92.8 million, respectively as of June 29, 2013. Accumulated impairment for CCOP, NSE, and OSP were $5,111.3 million, $483.1 million, and $84.5 million, respectively as of June 29, 2013.

(5)
Gross goodwill balances for CCOP, NSE, and OSP were $5,117.2 million, $735.9 million, and $92.8 million, respectively as of June 28, 2014. Accumulated impairment for CCOP, NSE, and OSP were $5,111.3 million, $483.1 million, and $84.5 million, respectively as of June 28, 2014.

(6)
Refer to "Note 5. Mergers and Acquisitions" of the Notes to Consolidated Financial Statements for more information.
Schedule of gross goodwill and accumulated impairment balances

The following table presents gross goodwill and accumulated impairment balances for the fiscal years ended June 28, 2014, and June 29, 2013 (in millions):

 
  Years Ended  
 
  June 28,
2014
  June 29,
2013
 

Gross goodwill balance

  $ 5,945.9   $ 5,794.0  

Accumulated impairment losses

    (5,678.9 )   (5,678.9 )
           

Net goodwill balance

  $ 267.0   $ 115.1