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Goodwill and Other Intangible Assets

3 Months Ended

Dec. 30, 2022

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 30, 2022 are as follows (in thousands):


Segment	September 30, 2022		Acquisitions		Translation		December 30, 2022
FSS United States	$	4,150,266	$	13,583	$	26	$	4,163,875
FSS International	401,483		320		24,782		426,585
Uniforms	963,375		—		184		963,559
	$	5,515,124	$	13,903	$	24,992	$	5,554,019

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


	December 30, 2022						September 30, 2022
	Gross Amount		Accumulated Amortization		Net Amount		Gross Amount		Accumulated Amortization		Net Amount
Customer relationship assets	$	1,474,574	$	(517,795)	$	956,779	$	1,474,588	$	(487,877)	$	986,711
Trade names	1,142,223		(8,752)		1,133,471		1,133,736		(6,721)		1,127,015
	$	2,616,797	$	(526,547)	$	2,090,250	$	2,608,324	$	(494,598)	$	2,113,726

Amortization of intangible assets for the three months ended December 30, 2022 and December 31, 2021 was approximately $28.2 million and $28.9 million, respectively.