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Capital Assets (Tables)

12 Months Ended

Oct. 03, 2020

Property and equipment, net are as follows:


	2020		2019
Land and improvements	$	3,963	$	3,949
Buildings and improvements	75,689		64,140
Machinery and equipment	228,155		224,684
Assets held under capital leases 1	—		2,796
Total property and equipment	307,807		295,569
Less: Accumulated depreciation	(212,697)		(194,486)
Total property and equipment, net	$	95,110	$	101,083

1 Assets held under capital leases were reclassified from property and equipment, net to other long-term assets as part of the adoption of the new lease standard. See Note 4 for additional information regarding leases.

Goodwill

Changes to the carrying amount of goodwill are as follows:


	Test & Simulation		Sensors		Total
Balance, September 29, 2018	$	24,631	$	344,644	$	369,275
Acquisitions 2	39,181		23,292		62,473
Currency translation gain (loss)	(2,659)		(50)		(2,709)
Balance, September 28, 2019	$	61,153	$	367,886	$	429,039
Acquisitions 2	35,887		—		35,887
Impairment 3	(53,344)		(188,174)		(241,518)
Currency translation gain (loss)	5,144		88		5,232
Balance, October 3, 2020	$	48,840	$	179,800	$	228,640

2 See Note 18 for additional information regarding acquisitions.

3 See Note 1 for additional information on our goodwill impairment analysis.

Other Intangible Assets

Intangible assets are as follows:


	October 3, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Weighted Average Useful Life (in Years)
Software development costs 4	$	53,171	$	(16,299)	$	36,872	6.9
Technology and patents 5	58,575		(19,033)		39,542		14.7
Trademarks and trade names 5	24,688		(4,752)		19,936		17.6
Customer lists 5	196,251		(45,079)		151,172		15.7
Land-use rights	2,345		(1,223)		1,122		26.1
Other 5	5,070		(2,719)		2,351		1.7
Trade names 5	44,100		—		44,100		Indefinite
Total intangible assets	$	384,200	$	(89,105)	$	295,095	14.1


	September 28, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Weighted Average Useful Life (in Years)
Software development costs	$	39,546	$	(16,035)	$	23,511	6.2
Technology and patents	63,015		(15,739)		47,276		14.9
Trademarks and trade names	20,186		(3,808)		16,378		18.4
Customer lists	192,488		(34,735)		157,753		15.6
Land-use rights	2,303		(968)		1,335		25.7
Other	3,606		(774)		2,832		4.0
Trade names	57,500		—		57,500		Indefinite
Total intangible assets	$	378,644	$	(72,059)	$	306,585	14.4

4 The gross carrying amount of software development costs as of October 3, 2020 and September 28, 2019 includes $35,466 and $21,840, respectively, of software not yet available for general release to the public.

5 In fiscal year 2020, the net carrying values of these intangible assets are net of impairment charges as follows:


	Impairment charges
Technology and patents	$	9,674
Trademarks and trade names	4,470
Customer lists	20,591
Other	1,736
Trade names	13,400
Total	$	49,871

See Note 1 for additional information on impairment of long-lived assets and indefinite-lived asset.

Finite-lived Intangible Assets Amortization Expense

Amortization expense recognized related to finite-lived intangible assets is as follows:


	2020		2019		2018
Amortization expense	$	22,844	$	17,361	$	13,831

Estimated Future Amortization Expense on Other Intangible Assets

Estimated future amortization expense related to finite-lived intangible assets is as follows:


Fiscal Year	Amortization Expense
2021	$	21,977
2022	21,474
2023	21,372
2024	21,134
2025	20,947
Thereafter	144,091