XML 23 R45.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2019
Mar. 29, 2020
Sep. 29, 2019
Mar. 31, 2019
Mar. 29, 2020
Mar. 31, 2019
Goodwill [Line Items]            
Impairment of goodwill $ 0          
Estimated fair values that exceeded their carrying values, percent 25.00%          
Goodwill   $ 944,718,000 $ 924,820,000   $ 944,718,000  
Assets   2,343,150,000 2,147,408,000   2,343,150,000  
Amortization expense   $ 3,400,000   $ 2,200,000 $ 6,400,000 $ 6,200,000
Income approach, discounted cash flow method            
Goodwill [Line Items]            
Weighted rate used in fair value of goodwill (as a percent)         70.00%  
Market approach            
Goodwill [Line Items]            
Weighted rate used in fair value of goodwill (as a percent)         30.00%  
RFS            
Goodwill [Line Items]            
Impairment of goodwill     7,800,000      
Estimated fair values that exceeded their carrying values, percent   20.00%     20.00%  
Goodwill   $ 48,000,000 48,800,000   $ 48,000,000  
Assets     61,000,000      
ASP            
Goodwill [Line Items]            
Estimated fair values that exceeded their carrying values, percent   20.00%     20.00%  
Goodwill   $ 102,000,000     $ 102,000,000  
GSG            
Goodwill [Line Items]            
Gross amounts of goodwill   491,000,000.0 459,500,000   491,000,000.0  
Accumulated impairment   17,700,000 17,700,000   17,700,000  
Goodwill   473,303,000 441,802,000   473,303,000  
CIG            
Goodwill [Line Items]            
Gross amounts of goodwill   577,100,000 588,700,000   577,100,000  
Accumulated impairment   105,700,000 105,700,000   105,700,000  
Goodwill   $ 471,415,000 $ 483,018,000   $ 471,415,000