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Acquired Developed Technology and Other Intangibles | 6 Months Ended
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Jan. 01, 2022
Acquired Developed Technology and Other Intangibles |
Acquired Developed Technology and Other Intangibles | Note 10. 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 January 1, 2022 |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Acquired developed technology |  |  | $ | 422.9 |  |  | $ | (370.4) |  |  | $ | 52.5 |
Customer relationships |  |  | 194.2 |  |  | (181.8) |  |  | 12.4 |
Other (1) |  |  | 37.4 |  |  | (34.2) |  |  | 3.2 |
Total intangibles |  |  | $ | 654.5 |  |  | $ | (586.4) |  |  | $ | 68.1 |
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. The following table presents the amortization recorded relating to acquired developed technology, customer relationships and other intangibles (in millions):
| Three Months Ended |  | Six Months Ended
| January 1, 2022 |  | January 2, 2021 |  | January 1, 2022 |  | January 2, 2021
Cost of revenues | $ | 7.4 |  |  | $ | 8.4 |  |  | $ | 15.3 |  |  | $ | 16.6 |
Operating expenses | 2.6 |  |  | 8.1 |  |  | 5.3 |  |  | 16.6 |
Total amortization of intangible assets | $ | 10.0 |  |  | $ | 16.5 |  |  | $ | 20.6 |  |  | $ | 33.2 |
Based on the carrying amount of acquired developed technology, customer relationships and other intangibles as of January 1, 2022, and assuming no future impairment of the underlying assets, the estimated future amortization is as follows (in millions):
Fiscal Years |
Remainder of 2022 | $ | 18.9 |
2023 | 25.5 |
2024 | 10.5 |
2025 | 7.0 |
2026 | 3.4 |
Thereafter | 2.8 |
Total amortization | $ | 68.1 |
The acquired developed technology, customer relationships and other intangibles balance are adjusted quarterly to record the effect of currency translation adjustments.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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