XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Goodwill and Acquired Intangible Assets) (Details) - USD ($)
$ in Thousands
6 Months Ended
Apr. 01, 2017
Sep. 30, 2016
Goodwill (not amortized), Net Book Value $ 1,161,731 $ 1,169,813
Intangible assets with finite lives (amortized), Gross Carrying Amount [1] 748,263 756,132
Intangible assets with finite lives (amortized), Accumulated Amortization [1] 468,417 445,827
Intangible assets with finite lives (amortized), Net Book Value [1] 279,846 310,305
Intangible Assets, Net (Including Goodwill) 1,441,577 1,480,118
Purchased Software    
Intangible assets with finite lives (amortized), Gross Carrying Amount 351,671 354,595
Intangible assets with finite lives (amortized), Accumulated Amortization 209,295 199,192
Intangible assets with finite lives (amortized), Net Book Value [1] $ 142,376 155,403
Acquired finite-lived intangible asset, weighted average useful life 9 years  
Capitalized Software    
Intangible assets with finite lives (amortized), Gross Carrying Amount $ 22,877 22,877
Intangible assets with finite lives (amortized), Accumulated Amortization 22,877 22,877
Intangible assets with finite lives (amortized), Net Book Value [1] 0 0
Customer Lists and Relationships    
Intangible assets with finite lives (amortized), Gross Carrying Amount 350,994 355,698
Intangible assets with finite lives (amortized), Accumulated Amortization 218,841 206,515
Intangible assets with finite lives (amortized), Net Book Value [1] $ 132,153 149,183
Acquired finite-lived intangible asset, weighted average useful life 10 years  
Trademarks and Trade Names    
Intangible assets with finite lives (amortized), Gross Carrying Amount $ 18,843 19,007
Intangible assets with finite lives (amortized), Accumulated Amortization 13,526 13,323
Intangible assets with finite lives (amortized), Net Book Value [1] $ 5,317 5,684
Acquired finite-lived intangible asset, weighted average useful life 10 years  
Other    
Intangible assets with finite lives (amortized), Gross Carrying Amount $ 3,878 3,955
Intangible assets with finite lives (amortized), Accumulated Amortization 3,878 3,920
Intangible assets with finite lives (amortized), Net Book Value [1] $ 0 $ 35
Acquired finite-lived intangible asset, weighted average useful life 0 years  
[1] The weighted average useful lives of purchased software, customer lists and relationships, and trademarks and trade names with a remaining net book value are 9 years, 10 years, and 10 years, respectively.