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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Mar. 27, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Assets by Segment

Changes in total goodwill during the six months ended March 27, 2020 are as follows (in thousands):

Segment			September 27, 2019						Acquisitions						Impairments						Translation						March 27, 2020
FSS United States			$	3,949,218					$	728					$	—					$	(58)					$	3,949,888
FSS International			608,468						220						(198,600)						(4,187)						405,901
Uniforms			961,114						3,223						—						(500)						963,837
			$	5,518,800					$	4,171					$	(198,600)					$	(4,745)					$	5,319,626

Schedule of Other Intangible Assets

Other intangible assets consist of the following (in thousands):

			March 27, 2020																														September 27, 2019
			Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Customer relationship assets			$	2,190,980					$	(1,246,389)					$	944,591					$	2,183,492					$	(1,193,525)					$	989,967
Trade names			1,047,561						(6,073)						1,041,488						1,047,959						(4,360)						1,043,599
			$	3,238,541					$	(1,252,462)					$	1,986,079					$	3,231,451					$	(1,197,885)					$	2,033,566

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- Definition

Tabular disclosure of other intangible assets broken down by major class.

+ References

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- 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

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