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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 29, 2013
Goodwill and Intangible Assets  
Schedule of carrying amount of reporting units including goodwill

 

 

 
  ECS   TSS   EAS   RCM   Total  
 
  (in thousands)

 

Balance at October 2, 2011

  $ 405,678   $ 82,091   $ 17,710   $ 63,935   $ 569,414  

Inter-segment transfer (1):

                               

Fiscal 2012 realignment

    (29,338 )   45,435         (16,097 )    

Fiscal 2013 realignment

    2,605     15,105     (17,710 )        

Goodwill additions

    15,367     31,236         1,945     48,548  

Foreign exchange impact

    18,910                 18,910  

Goodwill impairment

    (914 )               (914 )
                       

Balance at September 30, 2012

    412,308     173,867         49,783     635,958  

Goodwill additions

    14,364     3,594         145,064     163,022  

Foreign exchange impact

    (16,464 )   118         (3,242 )   (19,588 )

Goodwill impairment

    (56,600 )               (56,600 )
                       

Balance at September 29, 2013

  $ 353,608   $ 177,579   $  –   $ 191,605   $ 722,792  
                       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
(1)
Prior-year amounts have been reclassified due to realignment of certain operating activities in our reportable segments in fiscal 2012 and fiscal 2013. See Note 18, "Reportable Segments" for further information.
Summary of changes in the carrying value of goodwill

 

 

 
  June 30, 2013  
 
  TTC   GMP   AMT  
 
  (in thousands)

 

Carrying value before impairment

  $ 245,634   $ 116,184   $ 56,474  

Goodwill impairment

    (27,900 )   (11,900 )   (16,800 )
               

Carrying value after impairment

  $ 217,734   $ 104,284   $ 39,674  
               
Summary of acquired identifiable intangible assets with finite useful lives

 

 

 
  Fiscal Year Ended  
 
  September 29, 2013   September 30, 2012  
 
  Weighted-
Average
Remaining
Life
(in years)
  Gross
Amount
  Accumulated
Amortization
  Gross
Amount
  Accumulated
Amortization
 
 
  ($ in thousands)

 

Non-compete agreements

    2.6   $ 6,160   $ (5,247 ) $ 5,467   $ (4,685 )

Client relations

    4.5     128,839     (49,189 )   99,096     (31,477 )

Backlog

    0.4     68,968     (64,675 )   59,931     (55,908 )

Technology and trade names

    2.9     4,204     (2,131 )   3,034     (1,227 )
                         

Total

        $ 208,171   $ (121,242 ) $ 167,528   $ (93,297 )
                         
Estimated amortization expense for the succeeding five years and beyond

 

 

 
  Amount  
 
  (in thousands)

 

2014

  $ 26,815  

2015

    19,328  

2016

    15,875  

2017

    13,626  

2018

    6,333  

Beyond

    4,952  
       

Total

  $ 86,929