XML 57 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Property Plant and Equipment - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Apr. 03, 2020
Sep. 27, 2019
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 283,093 $ 281,834
Less accumulated depreciation and amortization (157,328) (149,187)
Property and equipment, net 125,765 132,647
Construction in process    
Property, Plant and Equipment [Line Items]    
Total property and equipment 14,067 24,848
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 191,660 175,696
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment 19,241 12,962
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment 3,736 3,716
Computer equipment and software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 18,277 18,116
Assets Held under Capital Leases [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment 0 46,496
Less accumulated depreciation and amortization   (5,300)
Assets Held Under Finance Leases [Member]    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 36,112 $ 0