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PA Consulting Redeemable Noncontrolling Interests (Tables)

3 Months Ended

Dec. 27, 2024

PA Consulting Group Limited

Business Acquisition [Line Items]

Schedule of Redeemable Noncontrolling Interest

Changes in the redeemable noncontrolling interests during the three months ended December 27, 2024 are as follows (in thousands):

Balance at September 27, 2024			$	820,182
Accrued Preferred Dividend to Preference Shareholders			18,867
Attribution of Preferred Dividend to Common Shareholders			(18,867)
Net earnings attributable to redeemable noncontrolling interests to Common Shareholders			7,047
Redeemable Noncontrolling interests redemption value adjustment			(54)
Repurchase of redeemable noncontrolling interests			(4,712)
Cumulative translation adjustment and other			(27,870)
Balance at December 27, 2024			$	794,593

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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

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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.

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