XML 63 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components - Accrued expenses (Details) - USD ($)
$ in Thousands
Oct. 03, 2020
Sep. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued advertising and marketing $ 10,609 $ 25,662
Accrued taxes 6,252 4,388
Accrued inventory 2,843 6,494
Accrued manufacturing, logistics and product development 9,753 14,783
Accrued general and administrative 10,068 12,455
Accrued restructuring 1,062 0
Other accrued payables 4,462 6,074
Total accrued expenses $ 45,049 $ 69,856