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Goodwill and Intangibles (Tables)

9 Months Ended

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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- References

No definition available.

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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

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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

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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

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