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BALANCE SHEET COMPONENTS (Components of significant balance sheet accounts) (Details) - USD ($)
$ in Thousands
Sep. 28, 2019
Sep. 29, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Short-term investments [1] $ 229,000 $ 293,000
Inventories, net:    
Raw materials and supplies 52,853 63,894
Work in process 32,026 37,829
Finished goods 33,742 40,357
Inventory, gross 118,621 142,080
Inventory reserves (29,313) (26,889)
Inventories, net 89,308 115,191
Property, plant and equipment, net:    
Land 2,182 2,182
Buildings and building improvements (2) 41,961 41,616 [2]
Leasehold improvements (2) 24,441 23,561 [2]
Data processing equipment and software 36,302 35,469
Machinery, equipment, furniture and fixtures 71,465 68,666
Construction in Progress, Gross 6,512 6,940
Property, plant and equipment, gross 182,863 178,434
Accumulated depreciation (110,493) (102,367)
Property, plant and equipment, net 72,370 76,067
Accrued expenses and other current liabilities:    
Accrued customer obligations (3) [3] 26,292 34,918
Wages and benefits 18,188 44,505
Commissions and professional fees 2,024 5,549
Dividends Payable, Current 7,582 8,057
Deferred rent 1,721 1,847
Severance 1,500 1,415
Other 7,226 9,687
Accrued expenses and other current liabilities $ 64,533 $ 105,978
[1]
All short-term investments were classified as available-for-sale and were measured at fair value based on level one measurement, or quoted market prices, as defined by ASC 820. The Company did not recognize any realized gains or losses on the sale of investments during the fiscal years ended 2019 and 2018.
[2] Certain balances as at September 29, 2018 relating to property, plant and equipment have been reclassified. These reclassifications have no impact to the Consolidated Balance Sheet as at September 29, 2018.
[3]
Represents customer advance payments, customer credit program, accrued warranty expense and accrued retrofit obligations.