XML 56 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies - Property and Equipment (Details)
$ in Thousands
12 Months Ended
Oct. 01, 2016
USD ($)
customers
weeks
Oct. 03, 2015
USD ($)
customers
weeks
Sep. 27, 2014
weeks
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 381,151 $ 337,600  
Accumulated depreciation and amortization (253,708) (235,155)  
Property and equipment, net $ 127,443 $ 102,445  
Fiscal period, number of weeks | weeks 52 53 52
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 7,523 $ 6,132  
Building and improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 85,908 69,970  
Equipment, furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 248,741 230,208  
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 38,979 $ 31,290  
Minimum | Building and improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 5 years    
Minimum | Equipment, furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 3 years    
Minimum | Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 1 year    
Maximum | Building and improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 40 years    
Maximum | Equipment, furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 10 years    
Maximum | Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful lives 15 years    
Accounts Receivable      
Property, Plant and Equipment [Line Items]      
Number of Customers, Concentration Risk | customers 2 1