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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Retained earnings
Accumulated other comprehensive (loss) income
Beginning of period (in shares) at Oct. 03, 2020   29,002,000        
Exercise of stock options and vesting of other share-based awards   71,000        
Treasury shares purchased (in shares)   (307,000)        
End of period (in shares) at Jan. 02, 2021   28,766,000        
Beginning of period at Oct. 03, 2020 $ 977,480 $ 535 $ 621,564 $ (934,639) $ 1,295,079 $ (5,059)
Exercise of stock options and vesting of other share-based awards   1        
Share-based compensation expense     5,349      
Exercise of stock options and vesting of other share-based awards, including tax withholding     (2,054)      
Treasury shares purchased       (22,771)    
Net income 36,199       36,199  
Other comprehensive (loss) income 12,755         12,755
End of period at Jan. 02, 2021 $ 1,006,959 $ 536 624,859 (957,410) 1,331,278 7,696
Beginning of period (in shares) at Oct. 02, 2021 28,047,000 28,047,000        
Exercise of stock options and vesting of other share-based awards   60,000        
Treasury shares purchased (in shares)   (110,000)        
End of period (in shares) at Jan. 01, 2022 27,997,000 27,997,000        
Beginning of period at Oct. 02, 2021 $ 1,028,232 $ 538 639,778 (1,043,091) 1,433,991 (2,984)
Exercise of stock options and vesting of other share-based awards   1        
Share-based compensation expense     6,270      
Exercise of stock options and vesting of other share-based awards, including tax withholding     (3,394)      
Treasury shares purchased       (10,131)    
Net income 23,423       23,423  
Other comprehensive (loss) income (306)         (306)
End of period at Jan. 01, 2022 $ 1,044,095 $ 539 $ 642,654 $ (1,053,222) $ 1,457,414 $ (3,290)