XML 97 R73.htm IDEA: XBRL DOCUMENT v3.24.3
Other Intangible Assets - Components of Gross and Net Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 28, 2024
Sep. 30, 2023
Sep. 24, 2022
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross $ 760,800 $ 737,800 $ 737,800
Accumulated Amortization (233,500) (199,400) (164,900)
Accumulated Impairment (54,000) (41,200) (29,800)
Net Carrying Value 473,280 497,228 543,200
Marketing-Related Intangible Assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 292,300 274,600 274,600
Accumulated Amortization (22,800) (21,500) (20,500)
Accumulated Impairment (35,000) (29,400) (26,000)
Net Carrying Value 234,500 223,700 228,000
Other Acquired Intangible Assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 46,800 46,800 46,800
Accumulated Amortization (34,300) (30,500) (26,600)
Accumulated Impairment (1,500) (1,500) (1,200)
Net Carrying Value 11,000 14,800 19,100
Amortizable | Marketing-Related Intangible Assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 26,000 22,100 22,100
Accumulated Amortization (22,800) (21,500) (20,500)
Accumulated Impairment 0 0 0
Net Carrying Value 3,100 600 1,500
Amortizable | Customer-Related Intangible Assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 421,700 416,400 416,400
Accumulated Amortization (176,400) (147,400) (117,800)
Accumulated Impairment (17,500) (10,300) (2,500)
Net Carrying Value 227,800 258,800 296,100
Amortizable | Other Acquired Intangible Assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 39,700 39,700 39,700
Accumulated Amortization (34,300) (30,500) (26,600)
Accumulated Impairment (300) (300) 0
Net Carrying Value 5,100 8,900 13,200
Nonamortizable | Marketing-Related Intangible Assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 266,300 252,500 252,500
Accumulated Amortization 0 0 0
Accumulated Impairment (35,000) (29,400) (26,000)
Net Carrying Value 231,400 223,100 226,500
Nonamortizable | Other Acquired Intangible Assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 7,100 7,100 7,100
Accumulated Amortization 0 0 0
Accumulated Impairment (1,200) (1,200) (1,200)
Net Carrying Value $ 5,900 $ 5,900 $ 5,900