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Goodwill and Intangibles - Schedule of Acquired Intangibles in Accompanying Consolidated Balance Sheets (Details) $ in Thousands | 6 Months Ended
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Apr. 01, 2022 USD ($)
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | $ 1,565,758
Amortization | (95,338)
Acquired | 112,361
Foreign currency translation | (29,498)
Ending balance | 1,553,283
Customer Relationships, Contracts and Backlog |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 1,309,061
Amortization | (86,394)
Acquired | 69,574
Foreign currency translation | (22,484)
Ending balance | 1,269,757
Developed Technology |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 40,020
Amortization | (3,312)
Acquired | 42,787
Foreign currency translation | (190)
Ending balance | 79,305
Trade Names |
Finite-lived Intangible Assets [Roll Forward] |
Beginning balance | 216,677
Amortization | (5,632)
Acquired | 0
Foreign currency translation | (6,824)
Ending balance | $ 204,221

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- Definition Finite-Lived Intangible Assets, Net, Acquired As Part Of Business Combination + References No definition available. + Details
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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=123570139&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 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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