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Goodwill and Other Intangible Assets

3 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLE ASSETS:

Goodwill represents the excess of the fair value of consideration paid for an acquired entity over the fair value of assets acquired and liabilities assumed in a business combination. Goodwill is not amortized and is subject to an impairment test that the Company conducts annually or more frequently if a change in circumstances or the occurrence of events indicates that potential impairment exists, using discounted cash flows.

Changes in total goodwill during the three months ended December 31, 2021 are as follows (in thousands):


Segment	October 1, 2021		Acquisitions		Translation		December 31, 2021
FSS United States	$	4,087,936	$	765	$	2	$	4,088,703
FSS International	434,465		22,849		(4,000)		453,314
Uniforms	964,896		—		9		964,905
	$	5,487,297	$	23,614	$	(3,989)	$	5,506,922

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


	December 31, 2021						October 1, 2021
	Gross Amount		Accumulated Amortization		Net Amount		Gross Amount		Accumulated Amortization		Net Amount
Customer relationship assets	$	1,396,343	$	(452,216)	$	944,127	$	2,106,423	$	(1,173,092)	$	933,331
Trade names	1,112,531		(6,557)		1,105,974		1,100,579		(5,288)		1,095,291
	$	2,508,874	$	(458,773)	$	2,050,101	$	3,207,002	$	(1,178,380)	$	2,028,622

Amortization of intangible assets for the three months ended December 31, 2021 and January 1, 2021 was approximately $28.9 million and $29.6 million, respectively.