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Goodwill and Intangible Assets (Tables)
9 Months Ended
Jul. 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

 

 

7,055

 

7,055

 

Goodwill adjustments

 

13,509

 

(12,804)

 

705

 

Foreign exchange impact

 

1,542

 

2,048

 

3,590

 

 

 

 

 

 

 

 

 

Balance at July 2, 2017

 

$

237,004

 

$

492,334

 

$

729,338

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

July 2, 2017

 

October 2, 2016

 

 

 

Weighted-
Average
Remaining Life
(in Years)

 

Gross
Amount

 

Accumulated
Amortization

 

Gross
Amount

 

Accumulated
Amortization

 

 

 

($ in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-compete agreements

 

0.3

 

$

484

 

$

(477)

 

$

881

 

$

(840)

 

Client relations

 

2.8

 

88,940

 

(70,572)

 

112,367

 

(83,514)

 

Backlog

 

1.5

 

21,252

 

(11,377)

 

23,018

 

(7,536)

 

Technology and trade names

 

3.4

 

6,560

 

(3,015)

 

7,778

 

(3,192)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

$

117,236

 

$

(85,441)

 

$

144,044

 

$

(95,082)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Amount

 

 

 

(in thousands)

 

 

 

 

 

2017

 

$

5,280

 

2018

 

14,453

 

2019

 

6,997

 

2020

 

2,765

 

2021

 

1,660

 

Beyond

 

640

 

 

 

 

 

Total

 

$

31,795