XML 79 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Background - Schedule of Unamortized Debt Issuance Costs with Outstanding Debt (Details) - USD ($)
$ in Thousands
Jun. 25, 2017
Sep. 25, 2016
Jun. 26, 2016
Jun. 28, 2015
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Debt issuance costs (within other non-current assets) $ 1,026   $ 1,421  
Total assets 571,503   525,442 $ 474,761
Long-term debt 111,382   107,805  
Total liabilities $ 210,697   198,497  
Adjustments Due to Adoption of ASU 2015-03 [Member]        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Debt issuance costs (within other non-current assets)   $ (1,421)    
Total assets   (1,421)    
Long-term debt   (1,421)    
Total liabilities   $ (1,421)    
As Previously Reported [Member]        
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]        
Debt issuance costs (within other non-current assets)     1,421  
Total assets     526,863  
Long-term debt     109,226  
Total liabilities     $ 199,918