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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Assets by Segment

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

Schedule of Other Intangible Assets

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

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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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