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Goodwill and Intangibles - Schedule of Acquired Intangibles in Accompanying Consolidated Balance Sheets (Details) $ in Thousands | 12 Months Ended
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Oct. 02, 2020 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 665,076
Acquired | 80,010
Transfer to lease right-of-use asset as a result of adoption of ASC 842 | (668)
Amortization | (90,563)
Foreign currency translation | 4,485
Ending balance | $ 658,340
Weighted Average Amortization Period (years) | 8 years
Customer Relationships, Contracts and Backlog |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 622,392
Acquired | 73,558
Transfer to lease right-of-use asset as a result of adoption of ASC 842 | 0
Amortization | (86,401)
Foreign currency translation | 4,496
Ending balance | $ 614,045
Weighted Average Amortization Period (years) | 8 years
Developed Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 40,833
Acquired | 6,452
Transfer to lease right-of-use asset as a result of adoption of ASC 842 | 0
Amortization | (3,734)
Foreign currency translation | 21
Ending balance | $ 43,572
Weighted Average Amortization Period (years) | 11 years
Trade Names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 1,183
Acquired | 0
Transfer to lease right-of-use asset as a result of adoption of ASC 842 | 0
Amortization | (428)
Foreign currency translation | (32)
Ending balance | $ 723
Weighted Average Amortization Period (years) | 10 years
Other Intangible Assets |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 668
Acquired | 0
Transfer to lease right-of-use asset as a result of adoption of ASC 842 | (668)
Amortization | 0
Foreign currency translation | 0
Ending balance | $ 0

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for purchase accounting adjustments. + References No definition available. + Details
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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