XML 75 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Jun. 26, 2020
Sep. 30, 2019
Amortizable intangible assets:    
Gross Carrying Value $ 372,708 $ 372,342
Accumulated Amortization (203,712) (179,538)
Net Carrying Value 168,996 192,804
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross Carrying Value 465,588 465,222
Net Carrying Value 261,876 285,684
Trade names    
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value/net carrying value 92,880 92,880
Customer relationships    
Amortizable intangible assets:    
Gross Carrying Value 353,622 353,256
Accumulated Amortization (194,508) (171,777)
Net Carrying Value $ 159,114 181,479
Customer relationships | Weighted Average Useful Life (Years)    
Amortizable intangible assets:    
Weighted Average Useful Life (Years) 11 years  
Other    
Amortizable intangible assets:    
Gross Carrying Value $ 19,086 19,086
Accumulated Amortization (9,204) (7,761)
Net Carrying Value $ 9,882 $ 11,325
Other | Weighted Average Useful Life (Years)    
Amortizable intangible assets:    
Weighted Average Useful Life (Years) 7 years