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Leases (Tables) | 12 Months Ended
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Sep. 30, 2018
Leases [Abstract] |
Schedule of amounts payable under non-cancelable capital lease commitments | The following are amounts payable under non-cancelable operating and capital lease commitments for the next five fiscal years and beyond:
| Operating |  | Capital
| (in thousands)
2019 | $ | 84,442 |  |  | $ | 92 |
2020 | 65,119 |  |  | 85 |
2021 | 46,003 |  |  | — |
2022 | 29,846 |  |  | — |
2023 | 19,078 |  |  | — |
Beyond | 18,253 |  |  | — |
Total | $ | 262,741 |  |  | $ | 177 |
Net present value |  |  |  | $ | 177 |
Schedule of amounts payable under non-cancelable operating lease commitments | The following are amounts payable under non-cancelable operating and capital lease commitments for the next five fiscal years and beyond:
| Operating |  | Capital
| (in thousands)
2019 | $ | 84,442 |  |  | $ | 92 |
2020 | 65,119 |  |  | 85 |
2021 | 46,003 |  |  | — |
2022 | 29,846 |  |  | — |
2023 | 19,078 |  |  | — |
Beyond | 18,253 |  |  | — |
Total | $ | 262,741 |  |  | $ | 177 |
Net present value |  |  |  | $ | 177 |
Schedule of reconciliation of the beginning and ending balances of liabilities related to lease contract termination costs | The following is a reconciliation of the beginning and ending balances of these liabilities related to lease contract termination costs:
| GSG |  | CIG |  | RCM |  | Total
| (in thousands)
Balance at October 2, 2016 | $ | 674 |  |  | $ | 2,391 |  |  | $ | 39 |  |  | $ | 3,104 |
Adjustments (1) | (415 | ) |  | (959 | ) |  | (36 | ) |  | (1,410 | )
Balance at October 1, 2017 | 259 |  |  | 1,432 |  |  | 3 |  |  | 1,694 |
Adjustments (1) | (259 | ) |  | (512 | ) |  | (3 | ) |  | (774 | )
Balance at September 30, 2018 | $ | — |  |  | $ | 920 |  |  | $ | — |  |  | $ | 920 |
(1) | Adjustments of the actual timing and potential termination costs or realization of sublease income.

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- Definition Tabular roll forward disclosure of an entity's lease contract termination liability. The liability is associated with the exit activities related to vacating leased facilities and measured the lease contract termination liability at the fair value of the prorated portion of the lease payments associated with the vacated facilities, reduced by estimated sublease rentals and other costs. Periodic costs include estimated lease contract termination costs associated with the long-term non-cancelable leases of those facilities, reduced by write offs of prorated portions of existing deferred items previously recognized in connection with the leases, and net write offs of fixed assets, primarily leasehold improvements, furniture and fixtures, that were no longer in use after vacating the facilities. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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