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Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Jun. 26, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Assets by Segment

Changes in total goodwill during the nine months ended June 26, 2020 are as follows (in thousands):

Segment			September 27, 2019						Acquisitions						Impairments						Translation						June 26, 2020
FSS United States			$	3,949,218					$	772					$	—					$	(35)					$	3,949,955
FSS International			608,468						220						(198,600)						483						410,571
Uniforms			961,114						3,713						—						(305)						964,522
			$	5,518,800					$	4,705					$	(198,600)					$	143					$	5,325,048

Schedule of Other Intangible Assets

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

			June 26, 2020																														September 27, 2019
			Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Customer relationship assets			$	2,191,986					$	(1,275,234)					$	916,752					$	2,183,492					$	(1,193,525)					$	989,967
Trade names			1,048,228						(6,945)						1,041,283						1,047,959						(4,360)						1,043,599
			$	3,240,214					$	(1,282,179)					$	1,958,035					$	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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