XML 94 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying value of goodwill
The following table summarizes the changes in the carrying value of goodwill:
 
GSG
 
CIG
 
Total
 
(in thousands)

Balance at October 1, 2017
$
361,761

 
$
379,125

 
$
740,886

Acquisitions
27,526

 
58,353

 
85,879

Divestiture

 
(12,160
)
 
(12,160
)
Translation and other
454

 
(16,239
)
 
(15,785
)
Balance at September 30, 2018
389,741

 
409,079

 
798,820

Acquisitions
53,098

 
93,601

 
146,699

Impairment

 
(7,755
)
 
(7,755
)
Translation and other
(1,037
)
 
(11,907
)
 
(12,944
)
Balance at September 29, 2019
$
441,802

 
$
483,018

 
$
924,820


Summary of acquired identifiable intangible assets with finite useful lives
The gross amount and accumulated amortization of our acquired identifiable intangible assets with finite useful lives included in "Intangible assets – net" on the consolidated balance sheets, were as follows:
 
Fiscal Year Ended
 
September 29, 2019
 
September 30, 2018
 
Weighted-
Average
Remaining
Life
(in years)
 
Gross
Amount
 
Accumulated
Amortization
 
Gross
Amount
 
Accumulated
Amortization
 
($ in thousands)
Non-compete agreements
 
$

 
$

 
$
83

 
$
(83
)
Client relations
2.8
 
56,779

 
(50,455
)
 
54,639

 
(46,449
)
Backlog
1.2
 
32,229

 
(24,968
)
 
23,371

 
(20,007
)
Technology and trade names
2.3
 
7,714

 
(4,859
)
 
8,144

 
(3,575
)
Total
 
 
$
96,722

 
$
(80,282
)
 
$
86,237

 
$
(70,114
)

Estimated amortization expense for the succeeding five years and beyond
Estimated amortization expense for the succeeding four years is as follows:
 
Amount
 
(in thousands)

2020
$
9,401

2021
4,551

2022
1,602

2023
886

Total
$
16,440