XML 40 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Jun. 28, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in total goodwill during the nine months ended June 28, 2013 follow (in thousands):
Segment
September 28, 2012
 
Acquisitions and Divestitures
 
Impairment
 
Translation and Other
 
June 28, 2013
Food and Support Services—North America
$
3,701,137

 
$
7,398

 
$

 
$
(113,477
)
 
$
3,595,058

Food and Support Services—International
454,552

 

 
(11,698
)
 
(9,431
)
 
433,423

Uniform and Career Apparel
573,785

 

 

 

 
573,785

 
$
4,729,474

 
$
7,398

 
$
(11,698
)
 
$
(122,908
)
 
$
4,602,266

Schedule of other intangible assets
Other intangible assets consist of (in thousands):
 
June 28, 2013
 
September 28, 2012
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Gross
Amount
 
Accumulated
Amortization
 
Net
Amount
Customer relationship assets
$
1,884,733

 
$
(1,189,340
)
 
$
695,393

 
$
1,897,933

 
$
(1,064,492
)
 
$
833,441

Trade names
757,040

 
(1,583
)
 
755,457

 
763,127

 
(1,419
)
 
761,708

 
$
2,641,773

 
$
(1,190,923
)
 
$
1,450,850

 
$
2,661,060

 
$
(1,065,911
)
 
$
1,595,149