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Goodwill and Intangible Assets (Tables)
6 Months Ended
Apr. 02, 2017
Goodwill and Intangible Assets  
Summary of changes in the carrying value of goodwill

 

 

WEI

 

RME

 

Total

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Balance at October 2, 2016

 

$

221,953

 

$

496,035

 

$

717,988

 

Goodwill additions

 

 

7,043

 

7,043

 

Goodwill adjustments

 

13,509

 

(12,739)

 

770

 

Foreign exchange impact

 

(1,451)

 

(2,588)

 

(4,039)

 

 

 

 

 

 

 

 

 

Balance at April 2, 2017

 

$

234,011

 

$

487,751

 

$

721,762

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of gross amount and accumulated amortization of acquired identifiable intangible assets with finite useful lives

 

 

April 2, 2017

 

October 2, 2016

 

 

 

Weighted-
Average
Remaining Life
(in Years)

 

Gross
Amount

 

Accumulated
Amortization

 

Gross
Amount

 

Accumulated
Amortization

 

 

 

($ in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-compete agreements

 

0.5

 

$

892

 

$

(879)

 

$

881

 

$

(840)

 

Client relations

 

2.9

 

111,643

 

(89,867)

 

112,367

 

(83,514)

 

Backlog

 

1.7

 

23,313

 

(11,659)

 

23,018

 

(7,536)

 

Technology and trade names

 

3.6

 

7,733

 

(3,863)

 

7,778

 

(3,192)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

$

143,581

 

$

(106,268)

 

$

144,044

 

$

(95,082)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated amortization expense for remainder of fiscal and succeeding years

 

 

Amount

 

 

 

(in thousands)

 

 

 

 

 

2017

 

$

10,885

 

2018

 

14,390

 

2019

 

6,981

 

2020

 

2,759

 

2021

 

1,658

 

Beyond

 

640

 

 

 

 

 

Total

 

$

37,313