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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Oct. 02, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Assets by Segment

Changes in total goodwill during fiscal 2020 are as follows (in thousands):

Segment			September 27, 2019						Acquisitions and Divestitures						Impairments						Translation						October 2, 2020
FSS United States			$	3,949,218					$	4,118					$	—					$	(4)					$	3,953,332
FSS International			608,468						220						(198,600)						16,030						426,118
Uniform			961,114						3,307						—						(43)						964,378
			$	5,518,800					$	7,645					$	(198,600)					$	15,983					$	5,343,828

Schedule of other intangible assets

Other intangible assets consist of (in thousands):

			October 2, 2020																		September 27, 2019
			Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Customer relationship assets			$	2,195,700					$	(1,308,002)					$	887,698					$	2,183,492					$	(1,193,525)					$	989,967
Trade names			1,052,744						(7,805)						1,044,939						1,047,959						(4,360)						1,043,599
			$	3,248,444					$	(1,315,807)					$	1,932,637					$	3,231,451					$	(1,197,885)					$	2,033,566

Schedule of expected amortization expense

Based on the recorded balances at October 2, 2020, total estimated amortization of all acquisition-related intangible assets for fiscal years 2021 through 2025 are as follows (in thousands):

2021			$	105,917
2022			85,813
2023			78,854
2024			78,453
2025			78,580

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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