XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquired Developed Technology and Other Intangibles (Tables)
3 Months Ended
Sep. 29, 2012
Acquired Developed Technology and Other Intangibles  
Schedule of acquired developed technology and other intangibles

The following tables present details of the Company’s acquired developed technology and other intangibles (in millions):

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

 

 

As of September 29, 2012

 

Amount

 

Amortization

 

Net

 

Acquired developed technology

 

$

541.3

 

$

(418.4

)

$

122.9

 

Other

 

282.2

 

(242.8

)

39.4

 

Total intangibles

 

$

823.5

 

$

(661.2

)

$

162.3

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

 

 

As of June 30, 2012

 

Amount

 

Amortization

 

Net

 

Acquired developed technology

 

$

534.8

 

$

(398.6

)

$

136.2

 

Other

 

279.3

 

(236.7

)

42.6

 

Total intangibles

 

$

814.1

 

$

(635.3

)

$

178.8

 

 

Schedule of estimated future amortization

Based on the carrying amount of acquired developed technology and other intangibles in continuing operations as of September 29, 2012, and assuming no future impairment of the underlying assets, the estimated future amortization is as follows (in millions):

 

Fiscal Years 

 

 

 

Remainder of 2013

 

$

50.0

 

2014 

 

41.7

 

2015 

 

33.9

 

2016 

 

12.9

 

2017 

 

9.6

 

Thereafter

 

8.4

 

Total amortization

 

$

156.5