XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Oct. 01, 2017
Property and Equipment          
Property and equipment, gross $ 160,459   $ 160,459   $ 181,395
Accumulated depreciation (115,740)   (115,740)   (124,560)
Property and equipment, net 44,719   44,719   56,835
Depreciation expense related to property and equipment 4,900 $ 5,300 15,100 $ 16,400  
Land and buildings, disposals 3,000        
CIG          
Property and Equipment          
Book value of assets sold 4,000   4,000    
Equipment, furniture and fixtures          
Property and Equipment          
Property and equipment, gross 129,954   129,954   150,026
Leasehold improvements          
Property and Equipment          
Property and equipment, gross 29,911   29,911   27,689
Land and buildings          
Property and Equipment          
Property and equipment, gross $ 594   $ 594   $ 3,680