XML 19 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
6 Months Ended
Mar. 29, 2015
Goodwill and Intangible Assets  
Summary of changes in the carrying value of goodwill

 

 

 

WEI

 

RME

 

Total

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Balance at September 28, 2014

 

$

238,086 

 

$

476,104 

 

$

714,190 

 

Foreign exchange translation

 

(15,528)

 

(27,265)

 

(42,793)

 

Balance at March 29, 2015

 

$

222,558 

 

$

448,839 

 

$

671,397 

 

 

Summary of acquired identifiable intangible assets with finite useful lives

 

 

 

March 29, 2015

 

September 28, 2014

 

 

 

Weighted-
Average
Remaining Life
(in Years)

 

Gross
Amount

 

Accumulated
Amortization

 

Gross
Amount

 

Accumulated
Amortization

 

 

 

($ in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-compete agreements

 

1.5

 

$

933 

 

$

(564)

 

$

1,086 

 

$

(524)

 

Client relations

 

3.4

 

113,716 

 

(65,824)

 

122,198 

 

(61,117)

 

Backlog

 

 

1,070 

 

(1,070)

 

1,283 

 

(1,072)

 

Technology and trade names

 

1.6

 

2,627 

 

(1,826)

 

2,917 

 

(1,676)

 

Total

 

 

 

$

118,346 

 

$

(69,284)

 

$

127,484 

 

$

(64,389)

 

 

Estimated amortization expense for the succeeding five years and beyond

 

 

 

Amount

 

 

 

(in thousands)

 

 

 

 

 

2015

 

$

8,842 

 

2016

 

15,616 

 

2017

 

13,727 

 

2018

 

6,038 

 

2019

 

2,832 

 

Beyond

 

2,007 

 

Total

 

$

49,062