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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The carrying amounts of goodwill as of September 29, 2019 and December 30, 2018 by reportable segment are as follows (in millions):
 
As of September 29, 2019
 
Kratos Government Solutions
 
Unmanned Systems
 
Total
Gross value
$
600.3

 
$
111.1

 
$
711.4

Less accumulated impairment
239.5

 
13.8

 
253.3

Net
$
360.8

 
$
97.3

 
$
458.1

 
 
 
 
 
 


 
As of December 30, 2018
 
Kratos Government Solutions
 
Unmanned Systems
 
Total
Gross value
$
567.9

 
$
111.1

 
$
679.0

Less accumulated impairment
239.5

 
13.8

 
253.3

Net
$
328.4

 
$
97.3

 
$
425.7

 
 
 
 
 
 

Schedule of Intangible Assets (Finite-Lived)
The following table sets forth information for finite-lived and indefinite-lived intangible assets (in millions): 
 
As of September 29, 2019
 
As of December 30, 2018
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
Acquired finite-lived intangible assets:
 

 
 

 
 
 
 

 
 

 
 
Customer relationships
$
68.9

 
$
(52.4
)
 
$
16.5

 
$
52.6

 
$
(50.6
)
 
$
2.0

Contracts and backlog
31.5

 
(27.7
)
 
3.8

 
29.9

 
(26.4
)
 
3.5

Developed technology and technical know-how
25.0

 
(23.2
)
 
1.8

 
25.0

 
(21.3
)
 
3.7

Trade names
1.9

 
(1.6
)
 
0.3

 
1.4

 
(1.4
)
 

In-process research and development
8.5

 

 
8.5

 

 

 

Total finite-lived intangible assets
135.8

 
(104.9
)
 
30.9

 
108.9

 
(99.7
)
 
9.2

Indefinite-lived trade names
6.9

 

 
6.9

 
6.9

 

 
6.9

Total intangible assets
$
142.7

 
$
(104.9
)
 
$
37.8

 
$
115.8

 
$
(99.7
)
 
$
16.1


Schedule of Intangible Assets (Indefinite-Lived)
The following table sets forth information for finite-lived and indefinite-lived intangible assets (in millions): 
 
As of September 29, 2019
 
As of December 30, 2018
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
 
Gross
Value
 
Accumulated
Amortization
 
Net
Value
Acquired finite-lived intangible assets:
 

 
 

 
 
 
 

 
 

 
 
Customer relationships
$
68.9

 
$
(52.4
)
 
$
16.5

 
$
52.6

 
$
(50.6
)
 
$
2.0

Contracts and backlog
31.5

 
(27.7
)
 
3.8

 
29.9

 
(26.4
)
 
3.5

Developed technology and technical know-how
25.0

 
(23.2
)
 
1.8

 
25.0

 
(21.3
)
 
3.7

Trade names
1.9

 
(1.6
)
 
0.3

 
1.4

 
(1.4
)
 

In-process research and development
8.5

 

 
8.5

 

 

 

Total finite-lived intangible assets
135.8

 
(104.9
)
 
30.9

 
108.9

 
(99.7
)
 
9.2

Indefinite-lived trade names
6.9

 

 
6.9

 
6.9

 

 
6.9

Total intangible assets
$
142.7

 
$
(104.9
)
 
$
37.8

 
$
115.8

 
$
(99.7
)
 
$
16.1