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Goodwill and Intangible Assets (Tables)
3 Months Ended
Jan. 01, 2017
Goodwill and Intangible Assets  
Summary of changes in the carrying value of goodwill

 

 

WEI

 

RME

 

Total

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

Balance at October 2, 2016

 

$

221,953

 

$

496,035

 

$

717,988

 

Goodwill adjustments

 

13,509

 

(12,804)

 

705

 

Foreign exchange impact

 

(2,300)

 

(6,654)

 

(8,954)

 

 

 

 

 

 

 

 

 

Balance at January 1, 2017

 

$

233,162

 

$

476,577

 

$

709,739

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of gross amount and accumulated amortization of acquired identifiable intangible assets with finite useful lives

 

 

January 1, 2017

 

October 2, 2016

 

 

 

Weighted-
Average
Remaining Life
(in Years)

 

Gross
Amount

 

Accumulated
Amortization

 

Gross
Amount

 

Accumulated
Amortization

 

 

 

($ in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-compete agreements

 

0.7

 

$

876

 

 

$

(858

)

 

$

881

 

 

$

(840

)

 

Client relations

 

2.2

 

111,166

 

 

(85,982

)

 

112,367

 

 

(83,514

)

 

Backlog

 

2.0

 

22,229

 

 

(9,304

)

 

23,018

 

 

(7,536

)

 

Technology and trade names

 

3.6

 

7,496

 

 

(3,456

)

 

7,778

 

 

(3,192

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

$

141,767

 

 

$

(99,600

)

 

$

144,044

 

 

$

(95,082

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated amortization expense for remainder of fiscal and succeeding years

 

 

Amount

 

 

 

(in thousands)

 

 

 

 

 

2017

 

$

16,286

 

2018

 

14,011

 

2019

 

6,871

 

2020

 

3,708

 

2021

 

651

 

Beyond

 

640

 

 

 

 

 

Total

 

$

42,167