XML 34 R17.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Goodwill | 6 Months Ended
--- | ---
Dec. 30, 2023
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 (1) |  | Service Enablement (1) |  | Optical Security and Performance Products |  | Total
Balance as of July 1, 2023 | $ | 399.2 |  |  | $ | 13.8 |  |  | $ | 42.2 |  |  | $ | 455.2 |
Currency translation | 1.0 |  |  | — |  |  | — |  |  | 1.0 |
Other adjustment (2) | — |  |  | (1.0) |  |  | — |  |  | (1.0) |
Balance as of December 30, 2023 | $ | 400.2 |  |  | $ | 12.8 |  |  | $ | 42.2 |  |  | $ | 455.2 |
(1)Balance as of July 1, 2023 adjusted to reflect a reclass of $1.2 million from Service Enablement to Network Enablement due to a product line movement (see Note 19. “Operating Segments and Geographic Information” for further details). (2)Adjustment related to Goodwill acquired as part of a prior acquisition. 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 2023, the Company performed a quantitative assessment of goodwill impairment and concluded the fair value of each of the Company’s reporting units was at least two times the carrying value, and therefore no impairment was identified. There were no events or changes in circumstances which triggered an impairment review during the three and six months ended December 30, 2023.

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://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-20/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration