XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 24, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Gross and Net Acquired Intangible Assets | The following table summarizes the components of gross and net acquired intangible assets:
| Gross |  | Accumulated Amortization |  | Accumulated Impairment |  | Net Carrying Value
|  |  | (in millions) |  |  |  |
September 24, 2016 |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable | $ | 14.9 |  |  | $ | (11.3 | ) |  | $ | — |  |  | $ | 3.6 |
Marketing-related intangible assets – nonamortizable | 63.0 |  |  | — |  |  | (26.0 | ) |  | 37.0 |
Total | 77.9 |  |  | (11.3 | ) |  | (26.0 | ) |  | 40.6 |
Customer-related intangible assets – amortizable | 65.6 |  |  | (26.1 | ) |  | — |  |  | 39.5 |
Other acquired intangible assets – amortizable | 20.8 |  |  | (11.6 | ) |  | — |  |  | 9.2 |
Other acquired intangible assets – nonamortizable | 7.8 |  |  | — |  |  | (1.2 | ) |  | 6.6 |
Total | 28.6 |  |  | (11.6 | ) |  | (1.2 | ) |  | 15.8 |
Total other intangible assets | $ | 172.1 |  |  | $ | (49.0 | ) |  | $ | (27.2 | ) |  | $ | 95.9 |
September 26, 2015 |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable | $ | 14.1 |  |  | $ | (10.4 | ) |  | $ | — |  |  | $ | 3.7 |
Marketing-related intangible assets – nonamortizable | 59.6 |  |  | — |  |  | (24.2 | ) |  | 35.4 |
Total | 73.7 |  |  | (10.4 | ) |  | (24.2 | ) |  | 39.1 |
Customer-related intangible assets – amortizable | 43.3 |  |  | (22.3 | ) |  | — |  |  | 21.0 |
Other acquired intangible assets – amortizable | 19.3 |  |  | (10.5 | ) |  | — |  |  | 8.8 |
Other acquired intangible assets – nonamortizable | 7.8 |  |  | — |  |  | (1.2 | ) |  | 6.6 |
Total | 27.1 |  |  | (10.5 | ) |  | (1.2 | ) |  | 15.4 |
Total other intangible assets | $ | 144.1 |  |  | $ | (43.2 | ) |  | $ | (25.4 | ) |  | $ | 75.5 |

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 the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration