REVISION OF PREVIOUSLY REPORTED INCOME TAXES AND DEFERRED TAX LIABILITIES (Tables)

12 Months Ended

Oct. 01, 2016

Accounting Changes and Error Corrections [Abstract]

Schedule of the Error Corrections

The impact of this revision for the period presented within this annual report on Form 10-K is shown in the table below:

CONSOLIDATED BALANCE SHEET

	As of October 3, 2015
	As previously reported		Adjustment			As Revised
Deferred income taxes	31,316		2,642			33,958
TOTAL LIABILITIES	$	132,575	$	2,642		$	135,217
Retained earnings	405,505		(2,642		)	402,863
TOTAL SHAREHOLDERS' EQUITY	$	771,891	$	(2,642	)	$	769,249

STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY

	Retained earnings
	As previously reported		Adjustment			As Revised
Balances as of September 28, 2013	$	291,878	$	(2,642	)	$	289,236
	.
Balances as of September 27, 2014	$	354,866	$	(2,642	)	$	352,224
Balances as of October 3, 2015	$	405,505	$	(2,642	)	$	402,863