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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Apr. 01, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Assets by Segment

Changes in total goodwill during the six months ended April 1, 2022 are as follows (in thousands):

Segment			October 1, 2021						Acquisitions												Translation						April 1, 2022
FSS United States			$	4,087,936					$	983											$	14					$	4,088,933
FSS International			434,465						25,072												(8,527)						451,010
Uniforms			964,896						—												99						964,995
			$	5,487,297					$	26,055											$	(8,414)					$	5,504,938

Schedule of Other Intangible Assets

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

			April 1, 2022																		October 1, 2021
			Gross Amount						Accumulated Amortization						Net Amount						Gross Amount						Accumulated Amortization						Net Amount
Customer relationship assets			$	1,371,406					$	(446,744)					$	924,662					$	2,106,423					$	(1,173,092)					$	933,331
Trade names			1,105,871						(3,431)						1,102,440						1,100,579						(5,288)						1,095,291
			$	2,477,277					$	(450,175)					$	2,027,102					$	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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