XML 84 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangibles - Schedule of Acquired Intangibles in Accompanying Consolidated Balance Sheets (Details)
$ in Thousands
12 Months Ended
Oct. 02, 2020
USD ($)
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance $ 665,076
Acquired 80,010
Transfer to lease right-of-use asset as a result of adoption of ASC 842 (668)
Amortization (90,563)
Foreign currency translation 4,485
Ending balance $ 658,340
Weighted Average Amortization Period (years) 8 years
Customer Relationships, Contracts and Backlog  
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance $ 622,392
Acquired 73,558
Transfer to lease right-of-use asset as a result of adoption of ASC 842 0
Amortization (86,401)
Foreign currency translation 4,496
Ending balance $ 614,045
Weighted Average Amortization Period (years) 8 years
Developed Technology  
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance $ 40,833
Acquired 6,452
Transfer to lease right-of-use asset as a result of adoption of ASC 842 0
Amortization (3,734)
Foreign currency translation 21
Ending balance $ 43,572
Weighted Average Amortization Period (years) 11 years
Trade Names  
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance $ 1,183
Acquired 0
Transfer to lease right-of-use asset as a result of adoption of ASC 842 0
Amortization (428)
Foreign currency translation (32)
Ending balance $ 723
Weighted Average Amortization Period (years) 10 years
Other Intangible Assets  
Finite-lived Intangible Assets [Roll Forward]  
Beginning balance $ 668
Acquired 0
Transfer to lease right-of-use asset as a result of adoption of ASC 842 (668)
Amortization 0
Foreign currency translation 0
Ending balance $ 0