XML 33 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 27, 2014
Sep. 27, 2014
item
Dec. 28, 2013
Dec. 27, 2014
Dec. 28, 2013
Net revenue:          
Net Revenue $ 437.1jdsu_SalesRevenueBeforePurchaseAccountingAdjustment   $ 447.6jdsu_SalesRevenueBeforePurchaseAccountingAdjustment $ 870.7jdsu_SalesRevenueBeforePurchaseAccountingAdjustment $ 876.6jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
Total net revenue 437.1us-gaap_SalesRevenueNet   447.6us-gaap_SalesRevenueNet 870.7us-gaap_SalesRevenueNet 876.6us-gaap_SalesRevenueNet
Operating income (loss):          
Total operating income 43.1jdsu_SegmentOperatingIncomeLoss   49.2jdsu_SegmentOperatingIncomeLoss 82.6jdsu_SegmentOperatingIncomeLoss 84.6jdsu_SegmentOperatingIncomeLoss
Unallocated amounts:          
Restructuring and related charges (9.7)us-gaap_BusinessExitCosts1   (1.0)us-gaap_BusinessExitCosts1 (12.6)us-gaap_BusinessExitCosts1 (0.2)us-gaap_BusinessExitCosts1
Interest and other income (expense), net 0.4us-gaap_OtherNonoperatingIncomeExpense   0.4us-gaap_OtherNonoperatingIncomeExpense 0.9us-gaap_OtherNonoperatingIncomeExpense (0.2)us-gaap_OtherNonoperatingIncomeExpense
Interest expense (8.5)us-gaap_InterestExpense   (8.4)us-gaap_InterestExpense (16.8)us-gaap_InterestExpense (13.6)us-gaap_InterestExpense
(Loss) income before income taxes (16.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest   11.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (19.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 12.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Realignment and other charges 16.3jdsu_RealignmentAndOtherCharges     16.7jdsu_RealignmentAndOtherCharges  
Number of reporting units   2us-gaap_NumberOfReportableSegments      
Corporate          
Operating income (loss):          
Total operating income (22.3)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
  (23.9)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(44.7)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(47.4)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Segment Reconciling Items          
Unallocated amounts:          
Stock-based compensation (15.0)jdsu_AllocatedShareBasedCompensationExpenseFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (15.7)jdsu_AllocatedShareBasedCompensationExpenseFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(30.7)jdsu_AllocatedShareBasedCompensationExpenseFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(31.4)jdsu_AllocatedShareBasedCompensationExpenseFromContinuingOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Amortization of intangibles (16.1)jdsu_AcquisitionRelatedChargesAndAmortizationOfIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (12.7)jdsu_AcquisitionRelatedChargesAndAmortizationOfIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(31.2)jdsu_AcquisitionRelatedChargesAndAmortizationOfIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(26.8)jdsu_AcquisitionRelatedChargesAndAmortizationOfIntangibles
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Loss (gain) on disposal of long-lived assets     0.5jdsu_GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  0.2jdsu_GainLossOnDisposalOfAssetsAndImpairmentOfLongLivedAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Restructuring and related charges (9.7)us-gaap_BusinessExitCosts1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (1.0)us-gaap_BusinessExitCosts1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(12.6)us-gaap_BusinessExitCosts1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(0.2)us-gaap_BusinessExitCosts1
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Other charges related to non-recurring activities (10.5)jdsu_OtherChargesRelatedToNonRecurringActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (0.5)jdsu_OtherChargesRelatedToNonRecurringActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(12.1)jdsu_OtherChargesRelatedToNonRecurringActivities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
 
Interest and other income (expense), net 0.4us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  0.4us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
0.9us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(0.2)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Interest expense (8.5)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  (8.4)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(16.8)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(13.6)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(Loss) income before income taxes (16.3)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
  11.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(19.9)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
12.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Network Enablement          
Net revenue:          
Net Revenue 133.7jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
  155.8jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
266.5jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
300.9jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
Operating income (loss):          
Total operating income 22.5jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
  30.9jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
42.6jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
53.4jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_NetworkEnablementMember
Service Enablement          
Net revenue:          
Net Revenue 45.7jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
  39.2jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
93.9jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
66.0jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
Operating income (loss):          
Total operating income (2.5)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
  (2.2)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
(1.7)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
(12.1)jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_ServiceEnablementMember
Communications and Commercial Optical Products          
Net revenue:          
Net Revenue 207.1jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
  198.0jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
416.4jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
402.6jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
Operating income (loss):          
Total operating income 26.6jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
  23.9jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
51.7jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
51.1jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_CommunicationsAndCommercialOpticalProductsBusinessSegmentMember
Optical Security and Performance Products          
Net revenue:          
Net Revenue 50.6jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember
  54.6jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember
93.9jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember
107.1jdsu_SalesRevenueBeforePurchaseAccountingAdjustment
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember
Operating income (loss):          
Total operating income $ 18.8jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember
  $ 20.5jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember
$ 34.7jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember
$ 39.6jdsu_SegmentOperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= jdsu_OpticalSecurityAndPerformanceProductsBusinessSegmentMember