XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Goodwill | 6 Months Ended
--- | ---
Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Note 9. Goodwill The following table presents changes in goodwill allocated to the Company’s reportable segments (in millions):
| Network Enablement |  | Service Enablement |  | Optical Security and Performance Products |  | Total
Balance as of July 3, 2021 | $ | 349.7 |  |  | $ | 4.6 |  |  | $ | 42.2 |  |  | $ | 396.5 |
Currency translation adjustments | (3.3) |  |  | (0.2) |  |  | — |  |  | (3.5) |
Balance as of January 1, 2022 | $ | 346.4 |  |  | $ | 4.4 |  |  | $ | 42.2 |  |  | $ | 393.0 |
The Company tests goodwill for impairment at the reporting unit level annually during the fourth quarter of each fiscal year, or more frequently if events or circumstances indicate that the asset may be impaired. In the fourth quarter of fiscal 2021, the Company reviewed goodwill under the qualitative assessment of the authoritative guidance and concluded that it was more likely than not that the fair value of each reporting unit exceeded its carrying amount and that no indication of impairment existed. There were no events or changes in circumstances which triggered an impairment review during the three and six months ended January 1, 2022.

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 The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration