XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 01, 2019
Jun. 28, 2020
Sep. 29, 2019
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Goodwill [Line Items]            
Impairment of goodwill $ 0          
Goodwill   $ 958,162,000 $ 924,820,000   $ 958,162,000  
Assets   2,289,309,000 2,147,408,000   2,289,309,000  
Amortization expense   2,600,000   $ 2,400,000 $ 9,000,000.0 $ 8,600,000
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 (less than) 30.00%          
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 (less than) 30.00%          
Goodwill   109,000,000     109,000,000  
GSG            
Goodwill [Line Items]            
Gross amounts of goodwill   492,200,000 459,500,000   492,200,000  
Accumulated impairment   17,700,000 17,700,000   17,700,000  
Goodwill   474,464,000 441,802,000   474,464,000  
CIG            
Goodwill [Line Items]            
Gross amounts of goodwill   589,400,000 588,700,000   589,400,000  
Accumulated impairment   105,700,000 105,700,000   105,700,000  
Goodwill   $ 483,698,000 $ 483,018,000   $ 483,698,000