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