XML 80 R66.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 02, 2016
USD ($)
Sep. 27, 2014
USD ($)
subsegment
Jul. 01, 2017
USD ($)
subsegment
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
Jul. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
Changes in goodwill                
Balance at the beginning of the period     $ 152.1 $ 255.5        
Goodwill allocation - WaveReady       (6.0)        
Currency translation and other adjustments     (0.5) (6.0)        
Goodwill impairment charge $ (91.4) $ 0.0 0.0 (91.4) $ 0.0      
Balance at the end of the period 152.1   151.6 152.1 255.5      
Gross goodwill and accumulated impairment balances                
Gross goodwill balance           $ 810.6 $ 811.1  
Accumulated impairment losses           (659.0) (659.0)  
Net goodwill balance 152.1   152.1 255.5 255.5 151.6 152.1 $ 255.5
Impairment of goodwill 91.4 $ 0.0 0.0 $ 91.4 0.0      
Discounted Cash Flow Approach                
Gross goodwill and accumulated impairment balances                
Discount period       10 years        
Minimum | Discounted Cash Flow Approach                
Gross goodwill and accumulated impairment balances                
Long-term annual growth rate       3.00%        
Discount rate       14.00%        
Terminal growth rate       3.00%        
Maximum | Discounted Cash Flow Approach                
Gross goodwill and accumulated impairment balances                
Long-term annual growth rate       7.00%        
Discount rate       17.00%        
Terminal growth rate       5.00%        
Network Enablement                
Changes in goodwill                
Balance at the beginning of the period     143.8 $ 154.5        
Goodwill allocation - WaveReady       (6.0)        
Currency translation and other adjustments     (0.5) (4.7)        
Goodwill impairment charge       0.0        
Balance at the end of the period 143.8   143.3 143.8 154.5      
Gross goodwill and accumulated impairment balances                
Gross goodwill balance           445.2 445.7 456.4
Accumulated impairment losses           (301.9) (301.9) (301.9)
Net goodwill balance 143.8   143.8 154.5 154.5 143.3 143.8 154.5
Impairment of goodwill       0.0        
Service Enablement                
Changes in goodwill                
Balance at the beginning of the period     0.0 92.7        
Goodwill allocation - WaveReady       0.0        
Currency translation and other adjustments     0.0 (1.3)        
Goodwill impairment charge       (91.4)        
Balance at the end of the period 0.0   0.0 0.0 92.7      
Gross goodwill and accumulated impairment balances                
Gross goodwill balance           272.6 272.6 273.9
Accumulated impairment losses           (272.6) (272.6) (181.2)
Net goodwill balance 0.0   0.0 92.7 92.7 0.0 0.0 92.7
Impairment of goodwill       91.4        
Optical Security and Performance Products                
Changes in goodwill                
Balance at the beginning of the period     8.3 8.3        
Goodwill allocation - WaveReady       0.0        
Balance at the end of the period 8.3   8.3 8.3 8.3      
Gross goodwill and accumulated impairment balances                
Gross goodwill balance           92.8 92.8 92.8
Accumulated impairment losses           (84.5) (84.5) (84.5)
Net goodwill balance $ 8.3   $ 8.3 $ 8.3 $ 8.3 $ 8.3 $ 8.3 $ 8.3
Network and Service Enablement                
Gross goodwill and accumulated impairment balances                
Number of subsegments (in subsegment) | subsegment   2 2