XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance, beginning of period (in shares) at Oct. 03, 2020   113,915,233   1,571,138    
Balance, beginning of period at Oct. 03, 2020 $ 297,839 $ 114 $ 548,993 $ (20,886) $ (228,492) $ (1,890)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   7,075,338        
Issuance of common stock pursuant to equity incentive plans 69,505 $ 7 69,498      
Repurchase of common stock related to shares withheld for tax in connection with vesting of restricted stock unit awards ("RSUs") (in shares)       (307,980)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of restricted stock unit awards ("RSUs") (5,118)     $ (5,118)    
Stock-based compensation expense 14,844   14,844      
Net income 132,292       132,292  
Change in foreign currency translation adjustment 847         847
Balance, end of period (in shares) at Jan. 02, 2021   120,990,571   1,879,118    
Balance, ending of period at Jan. 02, 2021 510,209 $ 121 633,335 $ (26,004) (96,200) (1,043)
Balance, beginning of period (in shares) at Oct. 02, 2021   128,857,085   1,871,812    
Balance, beginning of period at Oct. 02, 2021 $ 569,042 $ 129 690,462 $ (50,276) (69,897) (1,376)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares) 1,076,077 2,030,373        
Issuance of common stock pursuant to equity incentive plans $ 13,232 $ 2 13,230      
Retirement of treasury stock (in shares) (1,010,286) (1,010,286)   (1,010,286)    
Retirement of treasury stock $ 0 $ (1) (38,647) $ 38,648    
Purchase of common stock (in shares) (1,032,249)     (1,032,249)    
Repurchase of common stock $ (31,365)     $ (31,365)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of restricted stock unit awards ("RSUs") (in shares)       (344,198)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of restricted stock unit awards ("RSUs") (11,882)     $ (11,882)    
Stock-based compensation expense 17,459   17,459      
Net income 123,481       123,481  
Change in foreign currency translation adjustment (360)         (360)
Balance, end of period (in shares) at Jan. 01, 2022   129,877,172   2,237,973    
Balance, ending of period at Jan. 01, 2022 $ 679,607 $ 130 $ 682,504 $ (54,875) $ 53,584 $ (1,736)