XML 85 R71.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Stock Award and Benefit Plans - Stock Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Sep. 27, 2014
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated stock-based compensation expense $ 15,261 $ 13,985 $ 13,654
Total stock-based compensation cost capitalized as part of inventory 2,700 2,500  
Total stock-based compensation cost amortized into income 2,600 2,500  
Total compensation cost, unvested stock-based awards granted but not yet recognized 21,200    
Nonvested awards, total compensation cost not yet recognized, forfeitures $ 800    
Total compensation cost, weighted-average period of amortization (in years and months) 1 year 4 months 24 days    
Total compensation cost not yet recognized, period for recognition 1 month    
Cost of sales      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated stock-based compensation expense $ 2,558 2,530 2,393
Research and development      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated stock-based compensation expense 2,268 1,946 2,033
Selling, general and administrative      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated stock-based compensation expense 15,331 13,756 14,471
Income tax benefit      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Allocated stock-based compensation expense (4,896) $ (4,247) $ (5,243)
Employee Stock Purchase Plans      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Total compensation cost, unvested stock-based awards granted but not yet recognized $ 200