XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock And Additional Paid in Capital
Number of Common Shares
Treasury Stock
Accumulated Other Comprehensive Income
Accumulated Deficit
Balance at Sep. 30, 2017 $ 1,647,684 $ 6,185,088   $ (633,740) $ 76,794 $ (3,980,458)
Common Stock, Shares, Issued at Sep. 30, 2017     101,672      
Treasury Stock, Shares at Sep. 30, 2017       (30,008)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under stock plans     1,456      
Issuances Under Stock Plans, Value 4,407 4,407        
Stock-based compensation 33,493 33,493        
Repurchases of Treasury Stock, Shares       (5,343)    
Repurchases of Treasury Stock, Value (157,626)     $ (157,626)    
Other comprehensive income (loss) (2,850)       (2,850)  
Cumulative effect of new accounting pronouncement           43,269
Net income (loss) (95,533)         (95,533)
Common Stock, Shares, Issued at Sep. 29, 2018     103,128      
Treasury Stock, Shares at Sep. 29, 2018       (35,351)    
Balance at Sep. 29, 2018 1,472,844 6,222,988   $ (791,366) 73,944 (4,032,722)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under stock plans     2,423      
Issuances Under Stock Plans, Value 13,539 13,539        
Stock-based compensation 30,844 30,844        
Repurchases of treasury stock   138        
Repurchases of Treasury Stock, Shares       (480)    
Repurchases of Treasury Stock, Value       $ (12,752)    
Repurchases of treasury stock 12,614          
Other comprehensive income (loss) (31,685)       (31,685)  
Cumulative effect of new accounting pronouncement           28,130
Net income (loss) $ 141,515         141,515
Common Stock, Shares, Issued at Sep. 28, 2019 105,551   105,551      
Treasury Stock, Shares at Sep. 28, 2019 (35,831)     (35,831)    
Balance at Sep. 28, 2019 $ 1,642,573 6,267,509   $ (804,118) 42,259 (3,863,077)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuances under stock plans     2,078      
Issuances Under Stock Plans, Value 7,793 7,793        
Stock-based compensation 26,235 26,235        
Repurchases of Treasury Stock, Shares       (6,799)    
Repurchases of Treasury Stock, Value (179,025)     $ (179,025)    
Other comprehensive income (loss) (7,373)       (7,373)  
Net income (loss) $ 139,713         139,713
Common Stock, Shares, Issued at Oct. 03, 2020 107,629   107,629      
Treasury Stock, Shares at Oct. 03, 2020 (42,630)     (42,630)    
Balance at Oct. 03, 2020 $ 1,629,916 $ 6,301,537   $ (983,143) $ 34,886 $ (3,723,364)