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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Apr. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Assets by Segment

Changes in total goodwill during the six months ended April 2, 2021 are as follows (in thousands):

Segment			October 2, 2020						Acquisitions												Translation						April 2, 2021
FSS United States			$	3,953,332					$	6,920											$	65					$	3,960,317
FSS International			426,118						—												14,181						440,299
Uniforms			964,378						27												546						964,951
			$	5,343,828					$	6,947											$	14,792					$	5,365,567

Schedule of Other Intangible Assets

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

			April 2, 2021																		October 2, 2020
			Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Customer relationship assets			$	1,970,874					$	(1,115,565)					$	855,309					$	2,195,700					$	(1,308,002)					$	887,698
Trade names			1,056,366						(3,194)						1,053,172						1,052,744						(7,805)						1,044,939
			$	3,027,240					$	(1,118,759)					$	1,908,481					$	3,248,444					$	(1,315,807)					$	1,932,637

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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=121556970&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=121556970&loc=d3e13854-109267

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