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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 02, 2022
Oct. 02, 2021
Current assets:    
Cash and cash equivalents $ 606,744 $ 640,101
Accounts receivable, net of allowances 111,388 100,779
Inventories 264,405 185,130
Prepaids and other current assets 28,175 31,504
Total current assets 1,010,712 957,514
Property and equipment, net 71,973 71,341
Operating lease right-of-use assets 30,660 33,841
Goodwill 37,726 15,545
Intangible assets, net 28,888 24,450
Deferred tax assets 9,871 10,028
Other noncurrent assets 36,401 26,085
Total assets 1,226,231 1,138,804
Current liabilities:    
Accounts payable 271,005 214,996
Accrued expenses 100,344 108,029
Accrued compensation 32,365 77,695
Deferred revenue, current 18,438 35,866
Other current liabilities 41,584 39,544
Total current liabilities 463,736 476,130
Operating lease liabilities, noncurrent 29,342 33,960
Deferred revenue, noncurrent 58,196 53,632
Deferred tax liabilities 2,394 2,394
Other noncurrent liabilities 879 3,646
Total liabilities 554,547 569,762
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock, $0.001 par value 130 129
Treasury stock (36,831) (50,276)
Additional paid-in capital 647,871 690,462
Retained earnings (accumulated deficit) 62,150 (69,897)
Accumulated other comprehensive loss (1,636) (1,376)
Total stockholders’ equity 671,684 569,042
Total liabilities and stockholders’ equity $ 1,226,231 $ 1,138,804