XML 125 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Business Combinations - Purchase Price Allocation (Details) - USD ($)
$ in Millions
Sep. 28, 2019
Oct. 01, 2018
Sep. 29, 2018
Jul. 31, 2018
Mar. 22, 2017
Business Acquisition [Line Items]          
Goodwill $ 2,563.7   $ 2,533.2    
Cynosure          
Business Acquisition [Line Items]          
Cash         $ 107.2
Marketable securities         82.9
Accounts receivable         40.2
Inventory         120.0
Property, plant and equipment         44.1
Other assets and liabilities, net         11.9
Accounts payable and accrued expenses         (76.6)
Deferred revenue         (11.2)
Capital lease obligation         (25.2)
Deferred income taxes, net         (315.2)
Goodwill         685.7
Purchase Price         1,657.8
Cynosure | Developed technology          
Business Acquisition [Line Items]          
Identifiable intangible assets         736.0
Cynosure | In-process research and development          
Business Acquisition [Line Items]          
Identifiable intangible assets         107.0
Cynosure | Distribution agreement          
Business Acquisition [Line Items]          
Identifiable intangible assets         42.0
Cynosure | Customer relationships          
Business Acquisition [Line Items]          
Identifiable intangible assets         35.0
Cynosure | Trade names          
Business Acquisition [Line Items]          
Identifiable intangible assets         $ 74.0
Faxitron          
Business Acquisition [Line Items]          
Cash       $ 2.4  
Accounts receivable       4.0  
Inventory       5.8  
Other assets and liabilities, net       3.1  
Accounts payable and accrued expenses       (8.8)  
Deferred revenue       (1.9)  
Long-term debt       (3.3)  
Deferred income taxes, net       (10.6)  
Goodwill       45.6  
Purchase Price       89.5  
Faxitron | Developed technology          
Business Acquisition [Line Items]          
Identifiable intangible assets       44.9  
Faxitron | In-process research and development          
Business Acquisition [Line Items]          
Identifiable intangible assets       5.5  
Faxitron | Customer relationships          
Business Acquisition [Line Items]          
Identifiable intangible assets       0.5  
Faxitron | Trade names          
Business Acquisition [Line Items]          
Identifiable intangible assets       $ 2.3  
Focal Therapeutics          
Business Acquisition [Line Items]          
Cash   $ 2.2      
Accounts receivable   2.0      
Inventory   7.9      
Other assets and liabilities, net   0.5      
Accounts payable and accrued expenses   (5.6)      
Long-term debt   (2.5)      
Deferred income taxes, net   (12.7)      
Goodwill   31.1      
Purchase Price   120.1      
Focal Therapeutics | Developed technology          
Business Acquisition [Line Items]          
Identifiable intangible assets   83.1      
Focal Therapeutics | In-process research and development          
Business Acquisition [Line Items]          
Identifiable intangible assets   11.4      
Focal Therapeutics | Trade names          
Business Acquisition [Line Items]          
Identifiable intangible assets   $ 2.7