Goodwill and Intangibles

12 Months Ended

Oct. 01, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

The carrying value of goodwill associated with continuing operations and appearing in the accompanying Consolidated Balance Sheets October 1, 2021 and October 2, 2020 was as follows (in thousands):


	Critical Mission Solutions		People & Places Solutions		PA Consulting		Total
Balance October 2, 2020	$	2,409,081	$	3,230,010	$	—	$	5,639,091
Acquired	130,691		—		1,448,328		1,579,019
Post-Acquisition Adjustments	1,612		—		—		1,612

Foreign Exchange Impact	9,247		10,773		(42,742)		(22,722)
Balance October 1, 2021	$	2,550,631	$	3,240,783	$	1,405,586	$	7,197,000

The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets for the year ended October 1, 2021 (in thousands):


	Customer Relationships, Contracts and Backlog		Developed Technology		Trade Names		Total
Balances, October 2, 2020	$	614,045	$	43,572	$	723	$	658,340
Acquired	849,117		—		229,075		1,078,192
Amortization	(138,795)		(4,052)		(6,929)		(149,776)
Foreign currency translation	(15,306)		500		(6,192)		(20,998)
Balances, October 1, 2021	$	1,309,061	$	40,020	$	216,677	$	1,565,758
Weighted Average Amortization Period (years)	8		10		19		10

The weighted average amortization period includes the effects of foreign currency translation.

The following table presents estimated amortization expense of intangible assets for fiscal 2022 and for the succeeding years. The amounts below include preliminary amortization estimates for the Buffalo and PA Consulting opening balance sheet fair values that are still preliminary and are subject to change.


Fiscal Year	(in millions)
2022	$	184.1
2023	183.8
2024	183.6
2025	183.2
2026	168.4
Thereafter	662.7
Total	$	1,565.8