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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 02, 2022
Apr. 02, 2022
Oct. 02, 2021
Current assets:      
Cash and cash equivalents $ 439,726   $ 640,101
Accounts receivable, net of allowances 124,884   100,779
Inventories 335,730   185,130
Prepaids and other current assets 23,124   31,504
Total current assets 923,464   957,514
Property and equipment, net 75,862   71,341
Operating lease right-of-use assets 28,093   33,841
Goodwill 79,824   15,545
Intangible assets, net 96,936   24,450
Deferred tax assets 1,804   10,028
Other noncurrent assets 37,247   26,085
Total assets 1,243,230   1,138,804
Current liabilities:      
Accounts payable 308,032   214,996
Accrued expenses 107,993   108,029
Accrued compensation 27,250   77,695
Deferred revenue, current 18,334   35,866
Other current liabilities 43,611   39,544
Total current liabilities 505,220   476,130
Operating lease liabilities, noncurrent 26,118   33,960
Deferred revenue, noncurrent 57,487   53,632
Deferred tax liabilities 10,789   2,394
Other noncurrent liabilities 880   3,646
Total liabilities 600,494   569,762
Commitments and contingencies (Note 7)  
Stockholders’ equity:      
Common stock, $0.001 par value 131   129
Treasury stock (65,050)   (50,276)
Additional paid-in capital 649,449   690,462
Retained earnings (accumulated deficit) 61,553   (69,897)
Accumulated other comprehensive loss (3,347)   (1,376)
Total stockholders’ equity 642,736 $ 671,684 569,042
Total liabilities and stockholders’ equity $ 1,243,230   $ 1,138,804