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Acquisitions (Tables) | 12 Months Ended
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Sep. 29, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarize the assets and liabilities assigned as of the acquisition date (in thousands):
Current assets | $ | 102,925 |
Noncurrent assets | 208,181 |
Total assets | $ | 311,106 |
Current liabilities | $ | 24,308 |
Noncurrent liabilities | 87,171 |
Total liabilities | $ | 111,479 |
The following tables summarize the assets and liabilities assigned as of the acquisition date (in thousands):
Current assets | $ | 18,088 |
Noncurrent assets | 307,291 |
Total assets | $ | 325,379 |
Current liabilities | $ | 50,956 |
Noncurrent liabilities | 48,323 |
Total liabilities | $ | 99,279 |
Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination | The following table identifies the Company’s allocation of purchase price to the intangible assets acquired by category:
|  | Estimated Fair Value (in millions) | Weighted-Average Estimated Useful Life (in years)
Customer relationship assets |  | $ | 82.3 |  | 15
Trade name |  | 43.0 |  | 15
Total intangible assets |  | $ | 125.3 |  |
The following table identifies the Company’s allocation of purchase price to the intangible assets acquired by category:
|  | Estimated Fair Value (in millions) | Weighted-Average Estimated Useful Life (in years)
Customer relationship assets |  | $ | 133.0 |  | 15
Trade name |  | 49.5 |  | 15
Total intangible assets |  | $ | 182.5 |  |

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- Definition Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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