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Other Intangible Assets and Goodwill
12 Months Ended
Sep. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets and Goodwill
Other Intangible Assets and Goodwill
Other intangible assets (in millions):
 
Sep 29, 2013
 
Sep 30, 2012
Indefinite-lived intangibles
$
205.6

 
$
87.7

Definite-lived intangibles
89.7

 
72.3

Accumulated amortization
(20.5
)
 
(16.3
)
Definite-lived intangibles, net
69.2

 
56.0

Total other intangible assets
$
274.8

 
$
143.7

Definite-lived intangibles approximate remaining weighted average useful life in years
9

 
10


Amortization expense for definite-lived intangibles was $7.7 million, $4.5 million, and $2.2 million during fiscal 2013, 2012, and 2011, respectively. Amortization expense is estimated to be approximately $8 million each year from fiscal 2014 through fiscal 2018, and a total of approximately $29 million thereafter.
Changes in the carrying amount of goodwill by reportable operating segment (in millions):
 
Americas
 
EMEA
 
China /
Asia Pacific
 
Channel
Development
 
All Other Segments
 
Total
Balance at October 2, 2011(1)
 
 
 
 
 
 
 
 
 
 
 
Goodwill prior to impairment
$
162.9

 
$
63.0

 
$
74.8

 
$
23.8

 
$
5.7

 
$
330.2

Accumulated impairment charges
(8.6
)
 

 

 

 

 
(8.6
)
Goodwill
$
154.3

 
$
63.0

 
$
74.8

 
$
23.8

 
$
5.7

 
$
321.6

Acquisitions
70.5

 

 

 

 
7.0

 
77.5

Other(2)
2.5

 
(3.0
)
 
0.5

 

 

 

Balance at September 30, 2012

 
 
 
 
 
 
 
 
 
 
Goodwill prior to impairment
$
235.9

 
$
60.0

 
$
75.3

 
$
23.8

 
$
12.7

 
$
407.7

Accumulated impairment charges
(8.6
)
 

 

 

 

 
(8.6
)
Goodwill
$
227.3

 
$
60.0

 
$
75.3

 
$
23.8

 
$
12.7

 
$
399.1

Acquisitions/(divestitures)
(3.7
)
 

 

 

 
467.5

 
463.8

Other(2)
(2.0
)
 
2.2

 
(0.2
)
 

 

 

Balance at September 29, 2013
 
 
 
 
 
 
 
 
 
 
 
Goodwill prior to impairment
$
230.2

 
$
62.2

 
$
75.1

 
$
23.8

 
$
480.2

 
$
871.5

Accumulated impairment charges
(8.6
)
 

 

 

 

 
(8.6
)
Goodwill
$
221.6

 
$
62.2

 
$
75.1

 
$
23.8

 
$
480.2

 
$
862.9

(1) 
In conjunction with the change in reportable operating segments, we reclassified goodwill by segment as of October 2, 2011.
(2) 
Other is primarily comprised of changes in the goodwill balance as a result of foreign exchange fluctuations.