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GOODWILL AND OTHER INTANGIBLE ASSETS
3 Months Ended
Dec. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS:
Goodwill represents the excess of the fair value of consideration paid for an acquired entity over the fair value of assets acquired and liabilities assumed in a business combination. Goodwill is not amortized and is subject to an impairment test that is conducted annually or more frequently if a change in circumstances or the occurrence of events indicates that potential impairment exists, using discounted cash flows.
Changes in total goodwill for our reporting units during the three months ended December 29, 2023 are as follows (in thousands):
September 29,
2023
TranslationDecember 29,
2023
United States $896,237 $— $896,237 
Canada 67,306 1,708 69,014 
Total $963,543 $1,708 $965,251 
Other intangible assets consist of (in thousands):
December 29,
2023
September 29,
2023
Gross AmountAccumulated
Amortization
Net AmountGross AmountAccumulated
Amortization
Net Amount
Customer relationship assets $383,964 $(168,314)$215,650 $383,869 $(161,773)$222,096 
Trade names 16,929 — 16,929 16,512 — 16,512 
$400,893 $(168,314)$232,579 $400,381 $(161,773)$238,608 
Amortization of intangible assets for the three months ended December 29, 2023 and December 30, 2022 was approximately $6.5 million and $6.5 million, respectively.