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PA Consulting Redeemable Noncontrolling Interests (Tables) | 3 Months Ended
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Dec. 29, 2023
PA Consulting Group Limited |
Business Acquisition [Line Items] |
Schedule of Redeemable Noncontrolling Interest | Changes in the redeemable noncontrolling interests d uring the three months ended December 29, 2023 are as follows (in thousands):
Balance at September 29, 2023 | $ | 632,979 |  |  |  |  |  |  |
Accrued Preferred Dividend to Preference Shareholders | 19,285 |  |  |  |  |  |  |
Attribution of Preferred Dividend to Common Shareholders | (19,285) |  |  |  |  |  |  |
Net earnings attributable to redeemable noncontrolling interests to Common Shareholders | 2,618 |  |  |  |  |  |  |
Redeemable Noncontrolling interests redemption value adjustment | 25,718 |  |  |  |  |  |  |
Repurchase of redeemable noncontrolling interests | (26,258) |  |  |  |  |  |  |
Cumulative translation adjustment and other | 19,019 |  |  |  |  |  |  |
Balance at December 29, 2023 | $ | 654,076 |  |  |  |  |  |  |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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