XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Acquired Developed Technology and Other Intangibles (Tables) | 3 Months Ended
--- | ---
Oct. 02, 2021
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 October 2, 2021 |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Acquired developed technology |  |  | $ | 423.4 |  |  | $ | (363.5) |  |  | $ | 59.9 |
Customer relationships |  |  | 194.5 |  |  | (181.0) |  |  | 13.5 |
Other (1) |  |  | 37.5 |  |  | (32.7) |  |  | 4.8 |
Total intangibles |  |  | $ | 655.4 |  |  | $ | (577.2) |  |  | $ | 78.2 |
As of July 3, 2021 |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Acquired developed technology |  |  | $ | 423.8 |  |  | $ | (356.9) |  |  | $ | 66.9 |
Customer relationships |  |  | 195.4 |  |  | (180.8) |  |  | 14.6 |
Other (1) |  |  | 37.9 |  |  | (31.4) |  |  | 6.5 |
Total intangibles |  |  | $ | 657.1 |  |  | $ | (569.1) |  |  | $ | 88.0 |
(1)Other intangibles consist of customer backlog, non-competition agreements, patents, proprietary know-how and trade secrets, trademarks and trade names.
Finite-lived Intangible Assets Amortization Expense | The following table presents the amortization recorded relating to acquired developed technology, customer relationships and other intangibles (in millions):
| Three Months Ended |  |
| October 2, 2021 |  | October 3, 2020 |  |  |  |
Cost of revenues | $ | 7.9 |  |  | $ | 8.2 |  |  |  |  |
Operating expenses | 2.7 |  |  | 8.5 |  |  |  |  |
Total amortization of intangible assets | $ | 10.6 |  |  | $ | 16.7 |  |  |  |  |
Schedule of Estimated Future Amortization | Based on the carrying amount of acquired developed technology, customer relationships and other intangibles as of October 2, 2021, and assuming no future impairment of the underlying assets, the estimated future amortization is as follows (in millions):
Fiscal Years |
Remainder of 2022 | $ | 29.0 |
2023 | 25.6 |
2024 | 10.5 |
2025 | 7.0 |
2026 | 3.4 |
Thereafter | 2.7 |
Total amortization | $ | 78.2 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | viav_AcquiredDevelopedTechnologyAndOtherIntangiblesDisclosureAbstract
Namespace Prefix: | viav_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortizable finite-lived intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | viav_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | viav_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration