Goodwill and Intangibles

3 Months Ended

Dec. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and IntangiblesAs a result of the formation of a new operating segment this quarter, Divergent Solutions, see Note 1- basis of Presentation, the historical carrying value of a portion of goodwill has been reallocated to the Divergent Solutions segment based on a relative fair value basis to the Divergent Solutions segment. The carrying value of goodwill appearing in the

accompanying Consolidated Balance Sheets at December 30, 2022 and September 30, 2022 was as follows (in thousands):


	Critical Mission Solutions		People & Places Solutions		Divergent Solutions		PA Consulting		Total
Balance September 30, 2022	$	2,251,724	$	3,196,796	$	576,986	$	1,159,152	$	7,184,658
Acquired	—		—		—		16,425		16,425
Post-Acquisition Adjustments	—		(138)		—		1,409		1,271

Foreign currency translation and other	10,460		13,168		2,680		112,420		138,728
Balance December 30, 2022	$	2,262,184	$	3,209,826	$	579,666	$	1,289,406	$	7,341,082

The following table provides certain information related to the Company’s acquired intangibles in the accompanying Consolidated Balance Sheets at December 30, 2022 and September 30, 2022 (in thousands):


	Customer Relationships, Contracts and Backlog		Developed Technology		Trade Names		Total
Balances September 30, 2022	$	1,136,438	$	88,931	$	168,683	$	1,394,052
Amortization	(43,383)		(3,895)		(2,495)		(49,773)
Acquired	1,318		—		—		1,318
Post-Acquisition Adjustments	(1,409)		—		—		(1,409)
Foreign currency translation and other	52,603		404		14,764		67,771
Balances December 30, 2022	$	1,145,567	$	85,440	$	180,952	$	1,411,959

The following table presents estimated amortization expense of intangible assets for the remainder of fiscal 2023 and for the succeeding years.


Fiscal Year	(in millions)
2023	$	151.6
2024	201.8
2025	201.4
2026	178.2
2027	146.8
Thereafter	532.2
Total	$	1,412.0