XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Jun. 29, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table reflects goodwill by reportable operating segment:
(In millions)
Medical

Industrial

Total
Balance at September 29, 2017
$
146.9

 
$
95.0

 
$
241.9

Settlement of post-close working capital adjustment
0.2

 
0.1

 
0.3

Balance at June 29, 2018
$
147.1

 
$
95.1

 
$
242.2
Schedule of Finite-Lived Intangible Assets
The following table reflects the gross carrying amount and accumulated amortization of the Company’s finite-lived intangible assets included in other assets in the condensed consolidated balance sheets:
(In millions)
June 29, 2018
 
September 29, 2017
Acquired existing technology
$
57.0

 
$
57.0

Patents, licenses and other
19.4

 
19.4

Customer contracts and supplier relationship
39.1

 
42.1

Accumulated amortization
(43.6
)
 
(31.2
)
Total intangible assets with finite lives
71.9

 
87.3

In-process research and development with indefinite lives
4.0

 
4.0

Total intangible assets
$
75.9

 
$
91.3