XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Sep. 25, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Intangible Assets
The following table presents the components of intangible assets, net:
September 25, 2022June 26, 2022
(in millions of U.S. Dollars)GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
Customer relationships$96.8 ($32.8)$64.0 $96.8 ($31.2)$65.6 
Developed technology68.0 (34.9)33.1 68.0 (33.6)34.4 
Non-compete agreements12.2 (12.2)— 12.2 (12.2)— 
Acquisition related intangible assets177.0 (79.9)97.1 177.0 (77.0)100.0 
Patent and licensing rights62.7 (37.1)25.6 65.5 (40.1)25.4 
Total intangible assets$239.7 ($117.0)$122.7 $242.5 ($117.1)$125.4 
Schedule of Future Amortization Expense of Finite-lived Intangible Assets
Total future amortization expense of intangible assets is estimated to be as follows:
(in millions of U.S. Dollars)

Fiscal Year Ending
Acquisition Related IntangiblesPatentsTotal
June 25, 2023 (remainder of fiscal 2023)$8.2 $3.5 $11.7 
June 30, 202410.4 4.0 14.4 
June 29, 202510.4 3.0 13.4 
June 28, 20269.3 2.3 11.6 
June 27, 20279.3 1.8 11.1 
Thereafter49.5 11.0 60.5 
Total future amortization expense$97.1 $25.6 $122.7