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Acquired Developed Technology and Other Intangibles (Tables)

12 Months Ended

Jul. 02, 2016

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, customer relationships and other intangibles (in millions):

As of July 2, 2016	Gross Carrying Amount				Accumulated Amortization				Net
Acquired developed technology	$	369.3			$	(337.3	)		$	32.0
Customer relationships	95.6				(68.0		)		27.6
Other (1)	10.8				(10.5		)		0.3
Total intangibles	$	475.7			$	(415.8	)		$	59.9

As of June 27, 2015	Gross Carrying Amount				Accumulated Amortization				Net
Acquired developed technology	$	418.9			$	(373.6	)		$	45.3
Customer relationships	178.7				(135.8		)		42.9
Other (1)	19.5				(18.9		)		0.6
Total intangibles subject to amortization	617.1				(528.3		)		88.8
In-process research and development	1.8				—				1.8
Total intangibles	$	618.9			$	(528.3	)		$	90.6

(1) Other intangibles consist of customer backlog, non-competition agreements, patents, proprietary know-how and trade secrets, trademarks and trade names.

Schedule of details of amortization expense

The following table presents details of the Company’s amortization (in millions):

	Years Ended
	July 2, 2016				June 27, 2015				June 28, 2014
Cost of sales	$	17.3			$	31.9			$	34.1
Operating expense	14.6				19.5				15.5
Total	$	31.9			$	51.4			$	49.6

Schedule of estimated future amortization

Based on the carrying amount of acquired developed technology, customer relationships and other intangibles as of July 2, 2016, and assuming no future impairment of the underlying assets, the estimated future amortization is as follows (in millions):

Fiscal Years
2017	$	28.5
2018	20.4
2019	9.3
2020	1.4
Thereafter	0.3
Total amortization	$	59.9

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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