XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Intangible Assets - Components of Gross and Net Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 30, 2024
Sep. 30, 2023
Mar. 25, 2023
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross $ 737,800 $ 737,800 $ 737,800
Accumulated Amortization (215,700) (199,400) (182,800)
Accumulated Impairment (41,200) (41,200) (29,800)
Net Carrying Value 480,910 497,228 525,301
Marketing-related intangible assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 274,600 274,600 274,600
Accumulated Amortization (21,900) (21,500) (21,100)
Accumulated Impairment (29,400) (29,400) (26,000)
Net Carrying Value 223,300 223,700 227,500
Other acquired intangible assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 46,800 46,800 46,800
Accumulated Amortization (32,500) (30,500) (28,600)
Accumulated Impairment (1,500) (1,500) (1,200)
Net Carrying Value 12,800 14,800 17,100
Amortizable | Marketing-related intangible assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 22,100 22,100 22,100
Accumulated Amortization (21,900) (21,500) (21,100)
Accumulated Impairment 0 0 0
Net Carrying Value 200 600 1,000
Amortizable | Customer-related intangible assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 416,400 416,400 416,400
Accumulated Amortization (161,400) (147,400) (133,100)
Accumulated Impairment (10,300) (10,300) (2,500)
Net Carrying Value 244,700 258,800 280,800
Amortizable | Other acquired intangible assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 39,700 39,700 39,700
Accumulated Amortization (32,500) (30,500) (28,600)
Accumulated Impairment (300) (300) 0
Net Carrying Value 6,900 8,900 11,100
Nonamortizable | Marketing-related intangible assets      
Acquired Indefinite-lived Intangible Assets [Line Items]      
Gross 252,500 252,500 252,500
Accumulated Amortization 0 0 0
Accumulated Impairment (29,400) (29,400) (26,000)
Net Carrying Value 223,100 223,100 226,500
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