XML 103 R88.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 03, 2020
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Restructuring Cost and Reserve        
Restructuring Charges $ 10,700 $ 0 $ 28,794  
Restructuring reserve $ 10,342 4,123 8,113 $ 1,168
Restructuring and Related Activities, Completion Date Sep. 30, 2021      
2020 Plan        
Restructuring Cost and Reserve        
Restructuring Charges $ 10,700      
Restructuring reserve 7,608      
2020 Plan | Employee Severance        
Restructuring Cost and Reserve        
Restructuring Charges 10,466      
2018 Plan        
Restructuring Cost and Reserve        
Restructuring Charges     $ 40,992  
Restructuring reserve $ 2,734      
2018 Plan | Employee Severance        
Restructuring Cost and Reserve        
Restructuring Charges   7,969    
2018 Plan | Facility Closing        
Restructuring Cost and Reserve        
Restructuring Charges   3,130    
2018 Plan | Other Restructuring        
Restructuring Cost and Reserve        
Restructuring Charges   3,217    
2018 Plan | Other Restructuring | Inventories        
Restructuring Cost and Reserve        
Non-cash inventory reserves   12,198    
2018 Plan | Other Restructuring | Finite-Lived Intangible Assets        
Restructuring Cost and Reserve        
Restructuring costs and asset impairment charges   12,316    
2018 Plan | Other Restructuring | Property, Plant and Equipment        
Restructuring Cost and Reserve        
Restructuring costs and asset impairment charges   $ 2,162