XML 57 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 28, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Acquired Intangible Assets
Goodwill and acquired intangible assets consisted of the following:
 (in thousands)
December 28, 2019
 
September 30, 2019
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Goodwill (not amortized)
 
 
 
 
$
1,606,050

 
 
 
 
 
$
1,238,179

Intangible assets with finite lives (amortized) (1):
 
 
 
 
 
 
 
 
 
 
 
Purchased software
$
422,922

 
$
286,307

 
$
136,615

 
$
377,359

 
$
278,144

 
$
99,215

Capitalized software
22,877

 
22,877

 
—

 
22,877

 
22,877

 
—

Customer lists and relationships
419,906

 
297,574

 
122,332

 
355,931

 
288,828

 
67,103

Trademarks and trade names
22,597

 
15,535

 
7,062

 
18,891

 
15,260

 
3,631

Other
3,946

 
3,946

 
—

 
3,910

 
3,910

 
—

 
$
892,248

 
$
626,239

 
$
266,009

 
$
778,968

 
$
609,019

 
$
169,949

Total goodwill and acquired intangible assets
 
 
 
 
$
1,872,059

 
 
 
 
 
$
1,408,128


Schedule of Goodwill
Changes in goodwill presented by reportable segments were as follows: 
(in thousands)
Software Products
 
Professional Services
 
Total
Balance, October 1, 2019
$
1,196,064

 
$
42,115

 
$
1,238,179

Onshape acquisition
363,161

 
—

 
363,161

Foreign currency translation adjustment
4,550

 
160

 
4,710

Balance, December 28, 2019
$
1,563,775

 
$
42,275

 
$
1,606,050


Amortization of Intangible Assets
The aggregate amortization expense for intangible assets with finite lives was classified in our Consolidated Statements of Operations as follows:
(in thousands)
Three months ended
 
December 28,
2019
 
December 29,
2018
Amortization of acquired intangible assets
$
6,777

 
$
5,936

Cost of license revenue
6,799

 
6,717

Total amortization expense
$
13,576

 
$
12,653