XML 60 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 02, 2018
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Sep. 30, 2018
Goodwill [Line Items]            
Impairment of goodwill $ 0          
Estimated fair values that exceeded their carrying values, percent (more than) 30.00%          
Amortization expense   $ 2,400,000 $ 5,200,000 $ 8,600,000 $ 14,900,000  
Income approach, discounted cash flow method            
Goodwill [Line Items]            
Weighted rate used in fair value of goodwill (as a percent)       70.00%    
Market approach            
Goodwill [Line Items]            
Weighted rate used in fair value of goodwill (as a percent)       30.00%    
GSG            
Goodwill [Line Items]            
Gross amounts of goodwill   445,500,000   $ 445,500,000   $ 407,400,000
Accumulated impairment           17,700,000
CIG            
Goodwill [Line Items]            
Gross amounts of goodwill   521,700,000   521,700,000   507,000,000.0
Accumulated impairment   $ 97,900,000   $ 97,900,000   $ 97,900,000