XML 85 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Reconciliation of Segment Gross Profit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 12, 2016
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross profit   $ 121,988 $ 127,368 $ 129,356
Selling, general and administrative expenses   (88,755) (72,831) (102,711)
Interest expense   (6,661) (7,251) (16,412)
Interest income   70 140 133
Other income (expense), net   231 66 (539)
Loss on debt extinguishment $ (10,100) 0 (10,142) 0
Income before income taxes   26,873 37,350 9,827
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment gross profit   121,988 127,368 129,356
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Selling, general and administrative expenses   (88,755) (72,831) (102,711)
Interest expense   (6,661) (7,251) (16,412)
Interest income   70 140 133
Other income (expense), net   $ 231 $ 66 $ (539)