CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 02, 2016	Oct. 03, 2015
Current assets:
Cash and cash equivalents	$ 492,935	$ 498,614
Accounts and notes receivable, net of allowance for doubtful accounts of $621 and $621 respectively	108,628	108,596
Inventories, net	69,648	79,096
Prepaid expenses and other current assets	17,340	16,937
Deferred income taxes	0	4,126
Total current assets	688,551	707,369
Property, plant and equipment, net	52,076	53,234
Goodwill	81,272	81,272
Intangible assets	55,805	57,471
Other assets	6,388	5,120
TOTAL ASSETS	884,092	904,466
Current liabilities:
Accounts payable	33,741	25,521
Accrued expenses and other current liabilities	36,810	45,971
Income taxes payable	1,353	2,442
Total current liabilities	71,904	73,934
Financing obligation	16,508	16,483
Deferred income taxes	29,455	33,958
Other liabilities	11,219	10,842
TOTAL LIABILITIES	$ 129,086	$ 135,217
Commitments and contingent liabilities (Note 15)
SHAREHOLDERS' EQUITY:
Preferred stock, without par value: Authorized 5,000 shares; issued - none	$ 0	$ 0
Authorized 200,000 shares; issued 83,146 and 82,643, respectively; outstanding 70,503 and 71,240 shares, respectively	492,226	492,339
Treasury stock, at cost, 12,643 and 11,403 shares, respectively	(137,696)	(124,856)
Retained earnings	402,772	402,863
Accumulated other comprehensive income	(2,296)	(1,097)
TOTAL SHAREHOLDERS' EQUITY	755,006	769,249
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	$ 884,092	$ 904,466