XML 76 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Goodwill and Acquired Intangible Assets) (Details) - USD ($)
$ in Thousands
Dec. 28, 2019
Sep. 30, 2019
Goodwill (not amortized) $ 1,606,050 $ 1,238,179
Intangible assets with finite lives (amortized), Gross Carrying Amount 892,248 778,968
Intangible assets with finite lives (amortized), Accumulated Amortization 626,239 609,019
Intangible assets with finite lives (amortized), Net Book Value 266,009 169,949
Intangible Assets, Net (Including Goodwill) 1,872,059 1,408,128
Purchased software    
Intangible assets with finite lives (amortized), Gross Carrying Amount 422,922 377,359
Intangible assets with finite lives (amortized), Accumulated Amortization 286,307 278,144
Intangible assets with finite lives (amortized), Net Book Value 136,615 99,215
Capitalized software    
Intangible assets with finite lives (amortized), Gross Carrying Amount 22,877 22,877
Intangible assets with finite lives (amortized), Accumulated Amortization 22,877 22,877
Intangible assets with finite lives (amortized), Net Book Value 0 0
Customer lists and relationships    
Intangible assets with finite lives (amortized), Gross Carrying Amount 419,906 355,931
Intangible assets with finite lives (amortized), Accumulated Amortization 297,574 288,828
Intangible assets with finite lives (amortized), Net Book Value 122,332 67,103
Trademarks and trade names    
Intangible assets with finite lives (amortized), Gross Carrying Amount 22,597 18,891
Intangible assets with finite lives (amortized), Accumulated Amortization 15,535 15,260
Intangible assets with finite lives (amortized), Net Book Value 7,062 3,631
Other    
Intangible assets with finite lives (amortized), Gross Carrying Amount 3,946 3,910
Intangible assets with finite lives (amortized), Accumulated Amortization 3,946 3,910
Intangible assets with finite lives (amortized), Net Book Value $ 0 $ 0