XML 65 R25.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Dec. 27, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill Assets by Segment | Changes in total goodwill during the three months ended December 27, 2019 is as follows (in thousands):
Segment | September 27, 2019 |  | Acquisitions |  | Translation |  | December 27, 2019
FSS United States | $ | 3,949,218 |  |  | $ | 728 |  |  | $ | 15 |  |  | $ | 3,949,961 |
FSS International | 608,468 |  |  | 220 |  |  | 17,101 |  |  | 625,789 |
Uniform | 961,114 |  |  | 40 |  |  | 121 |  |  | 961,275 |
| $ | 5,518,800 |  |  | $ | 988 |  |  | $ | 17,237 |  |  | $ | 5,537,025 |
Schedule of Other Intangible Assets | Other intangible assets consist of the following (in thousands):
| December 27, 2019 |  | September 27, 2019
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
Customer relationship assets | $ | 2,189,753 |  |  | $ | (1,221,563 | ) |  | $ | 968,190 |  |  | $ | 2,183,492 |  |  | $ | (1,193,525 | ) |  | $ | 989,967 |
Trade names | 1,050,801 |  |  | (5,218 | ) |  | 1,045,583 |  |  | 1,047,959 |  |  | (4,360 | ) |  | 1,043,599 |
| $ | 3,240,554 |  |  | $ | (1,226,781 | ) |  | $ | 2,013,773 |  |  | $ | 3,231,451 |  |  | $ | (1,197,885 | ) |  | $ | 2,033,566 |

X
- Definition Tabular disclosure of other intangible assets broken down by major class. + References No definition available. + Details
Name: | cik0_ScheduleOfOtherIntangibleAssetsTableTextBlock
Namespace Prefix: | cik0_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration