Note 3 Balance Sheet Items

12 Months Ended

Oct. 01, 2016

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Items [Text Block]

Balance Sheet Items

Inventories

Components of inventories were as follows: 

	As of
	October 1, 2016		October 3, 2015
	(In thousands)
Raw materials	$	671,240	$	624,514
Work-in-process	144,355		120,131
Finished goods	130,644		174,083
Total	$	946,239	$	918,728

Property, Plant and Equipment, net

Property, plant and equipment consisted of the following: 

	As of
	October 1, 2016			October 3, 2015
	(In thousands)
Machinery and equipment	$	1,401,745		$	1,416,884
Land and buildings	601,468			588,052
Leasehold improvements	53,999			53,360
Furniture and fixtures	21,834			20,420
Construction in progress	34,415			12,883
	2,113,461			2,091,599
Less: Accumulated depreciation and amortization	(1,495,937		)	(1,500,755		)
Property, plant and equipment, net	$	617,524		$	590,844

Depreciation expense was $104.5 million, $96.1 million, and $93.8 million for 2016, 2015 and 2014, respectively. 

Goodwill and Other Intangible Assets

Net carrying values of goodwill and other intangible assets were as follows:

	As of
	October 1, 2016			October 3, 2015
	(In thousands)
Goodwill- beginning of year	$	26,617		$	25,701
Additions	32,509			916
Goodwill- end of year	59,126			26,617
Intangible assets- beginning of year	$	16,588		$	11,427
Additions	7,330			9,600
Amortization	(7,420		)	(4,439		)
Intangible assets- end of year	$	16,498		$	16,588

Intangible assets have useful lives ranging from one to five years.