XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1

Goodwill (Tables)

9 Months Ended

Mar. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

hanges in goodwill allocated to the Company’s reportable segments (in millions):

	Network Enablement				Service Enablement				Optical Security and Performance Products				Total
Balance as of June 30, 2018	$	328.0			$	—			$	8.3			$	336.3
Acquisitions (1)	—				—				33.9				33.9
Other	3.6				—				—				3.6
Currency translation adjustments	(1.9		)		—				—				(1.9		)
Balance as of March 30, 2019	$	329.7			$	—			$	42.2			$	371.9

⁽¹⁾ See “Note 6. Acquisitions” of the Notes to Consolidated Financial Statements for more detail.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration