XML 24 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquired Developed Technology and Other Intangibles (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 12 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Jun. 30, 2012
Sep. 29, 2012
Continuing operations
Sep. 29, 2012
CCOP CPV Plan
Sep. 29, 2012
Hologram Business
Jun. 30, 2012
Hologram Business
Sep. 29, 2012
Acquired developed technology
Jun. 30, 2012
Acquired developed technology
Sep. 29, 2012
Other
Jun. 30, 2012
Other
Details of acquired intangible assets and other intangibles                      
Gross carrying amount of intangibles $ 823.5   $ 814.1         $ 541.3 $ 534.8 $ 282.2 $ 279.3
Accumulated amortization on finite-lived assets (661.2)   (635.3)         (418.4) (398.6) (242.8) (236.7)
Net carrying amount of intangibles 162.3   178.8         122.9 136.2 39.4 42.6
Amortization related to acquired developed technology and other intangibles                      
Amortization Expenses 20.6 19.4     2.6            
Carrying amount of acquired intangible assets           5.8 6.0        
Estimated future amortization expense                      
Remainder of 2013       50.0              
2014       41.7              
2015       33.9              
2016       12.9              
2017       9.6              
Thereafter       8.4              
Total amortization       $ 156.5