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Goodwill and Intangibles (Tables) | 9 Months Ended
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Jul. 02, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill by Reportable Segment Appearing in Accompanying Consolidated Balance Sheets | The carrying value of goodwill associated with continuing operations and appearing in the accompanying Consolidated Balance Sheets at July 2, 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 |  |  | — |  |  | 1,442,324 |  |  | 1,573,015 |
Foreign Exchange Impact | 13,592 |  |  | 15,672 |  |  | (10,712) |  |  | 18,552 |
Post-Acquisition Adjustments | 1,612 |  |  | — |  |  | — |  |  | 1,612 |
Balance July 2, 2021 | $ | 2,554,976 |  |  | $ | 3,245,682 |  |  | $ | 1,431,612 |  |  | $ | 7,232,270 |
Schedule of Acquired Intangible Assets | The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at July 2, 2021 and October 2, 2020 (in thousands):
| Customer Relationships, Contracts and Backlog |  |  |  | Developed Technology |  | Trade Names |  |  |  |  |  |  |  | Total
Balances October 2, 2020 | $ | 614,045 |  |  |  |  | $ | 43,572 |  |  | $ | 723 |  |  |  |  |  |  |  |  | $ | 658,340 |
Amortization | (96,288) |  |  |  |  | (2,967) |  |  | (4,053) |  |  |  |  |  |  |  |  | (103,308) |
Acquired | 849,117 |  |  |  |  | — |  |  | 229,075 |  |  |  |  |  |  |  |  | 1,078,192 |
Foreign currency translation | 3,323 |  |  |  |  | 311 |  |  | (1,637) |  |  |  |  |  |  |  |  | 1,997 |
Balances July 2, 2021 | $ | 1,370,197 |  |  |  |  | $ | 40,916 |  |  | $ | 224,108 |  |  |  |  |  |  |  |  | $ | 1,635,221 |
Schedule of Estimated Amortization Expense of Intangible Assets | The following table presents estimated amortization expense of intangible assets for the remainder of fiscal 2021 and for the succeeding years.
Fiscal Year |  | (in millions)
2021 |  | $ | 46.7 |
2022 |  | 186.1 |
2023 |  | 186.1 |
2024 |  | 186.1 |
2025 |  | 185.6 |
Thereafter |  | 844.6 |
Total |  | $ | 1,635.2 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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