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Goodwill and Other Intangible Assets | 6 Months Ended
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Apr. 03, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 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 six months ended April 3, 2026 are as follows (in thousands):
Segment | October 3, 2025 |  | Acquisitions |  | Translation |  |  | April 3, 2026
FSS United States | $ | 4,221,026 |  |  | $ | 43,946 |  |  | $ | (7) |  |  |  | $ | 4,264,965 |
FSS International | 653,644 |  |  | 71,224 |  |  | (8,877) |  |  |  | 715,991 |
| $ | 4,874,670 |  |  | $ | 115,170 |  |  | $ | (8,884) |  |  |  | $ | 4,980,956 |
Other intangible assets consist of the following (in thousands):
| April 3, 2026 |  | October 3, 2025
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
Customer relationship assets | $ | 1,357,144 |  |  | $ | (661,926) |  |  | $ | 695,218 |  |  | $ | 1,291,305 |  |  | $ | (616,793) |  |  | $ | 674,512 |
Trade names | 1,300,052 |  |  | (87,378) |  |  | 1,212,674 |  |  | 1,271,821 |  |  | (72,266) |  |  | 1,199,555 |
| $ | 2,657,196 |  |  | $ | (749,304) |  |  | $ | 1,907,892 |  |  | $ | 2,563,126 |  |  | $ | (689,059) |  |  | $ | 1,874,067 |
Amortization of intangible assets for the six months ended April 3, 2026 and March 28, 2025 was $65.4 million and $58.5 million, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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