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Goodwill and Intangible Assets | 9 Months Ended
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Jun. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill A rollforward of goodwill activity by reportable segment from September 28, 2013 to June 28, 2014 is as follows:
| Diagnostics |  | Breast Health |  | GYN Surgical |  | Skeletal Health |  | Total
Balance at September 28, 2013 | $ | 1,153.5 |  |  | $ | 636.4 |  |  | $ | 1,016.4 |  |  | $ | 8.2 |  |  | $ | 2,814.5 |
Disposition of a portion of a reporting unit | (0.2 | ) |  | — |  |  | — |  |  | — |  |  | (0.2 | )
Tax adjustments | (0.6 | ) |  | — |  |  | — |  |  | — |  |  | (0.6 | )
Foreign currency and other | (0.6 | ) |  | (1.7 | ) |  | (0.3 | ) |  | — |  |  | (2.6 | )
Balance at June 28, 2014 | $ | 1,152.1 |  |  | $ | 634.7 |  |  | $ | 1,016.1 |  |  | $ | 8.2 |  |  | $ | 2,811.1 |
Intangible Assets Intangible assets consisted of the following:
Description | As of June 28, 2014 |  | As of September 28, 2013
Gross Carrying Value |  | Accumulated Amortization |  | Gross Carrying Value |  | Accumulated Amortization
Developed technology | $ | 3,969.9 |  |  | $ | 1,317.6 |  |  | $ | 4,009.0 |  |  | $ | 1,094.5 |
In-process research and development | 23.0 |  |  | — |  |  | 24.0 |  |  | — |
Customer relationships and contracts | 1,101.9 |  |  | 362.5 |  |  | 1,101.9 |  |  | 296.5 |
Trade names | 236.8 |  |  | 98.8 |  |  | 238.1 |  |  | 81.8 |
Patents | 14.1 |  |  | 8.8 |  |  | 13.0 |  |  | 8.5 |
Business licenses | 2.6 |  |  | 1.9 |  |  | 2.6 |  |  | 0.6 |
| $ | 5,348.3 |  |  | $ | 1,789.6 |  |  | $ | 5,388.6 |  |  | $ | 1,481.9 |
The Company recorded impairment charges of $26.6 million and $0.5 million to developed technology and trade names, respectively, in the second quarter of fiscal 2014. In addition, the Company periodically re-evaluates the lives of its definite-lived int angible assets, and in the second quarter of fiscal 2014 shortened the life of certain corporate trade names, which will be phased out. Additionally, in the third quarter of fiscal 2014, the Company shortened the life of certain intangible assets associated with the MRI breast coils product line. During the third quarter of fiscal 2013, the Co mpany determined that a developed technology asset was impaired and recorded a $1.7 million charge to cost of product revenues to record the asset at its estimated fair value. The estimated remaining amortization expense as of June 28, 2014 for each of the five succeeding fiscal years is as follows:
Remainder of Fiscal 2014 | $ | 109.5 |
Fiscal 2015 | $ | 414.6 |
Fiscal 2016 | $ | 374.5 |
Fiscal 2017 | $ | 365.4 |
Fiscal 2018 | $ | 354.9 |

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- Definition The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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