Balance Sheet Details

12 Months Ended

Sep. 30, 2017

BALANCE SHEET DETAILS

Prepaid expenses and other assets consist of the following (in thousands):



	Fiscal year-end
	2017		2016
Prepaid and refundable income taxes	$	28,712	$	12,415
Other taxes receivable	15,327		10,538
Prepaid expenses and other assets	26,229		14,120
Total prepaid expenses and other assets	$	70,268	$	37,073

Other assets consist of the following (in thousands):



	Fiscal year-end
	2017		2016
Assets related to deferred compensation arrangements (see Note 12)	$	31,008	$	26,356
Deferred tax assets	82,691		67,157
Other assets	12,942		9,221
Total other assets	$	126,641	$	102,734

Other current liabilities consist of the following (in thousands):



	Fiscal year-end
	2017		2016
Accrued payroll and benefits	$	72,327	$	47,506
Accrued expenses and other	34,215		18,356
Warranty reserve (see Note 2)	36,149		15,949
Current liabilities held for sale (see Note 19)	7,021		—
Customer deposits	20,052		1,597
Deferred revenue	65,237		33,034
Total other current liabilities	$	235,001	$	116,442

Other long-term liabilities consist of the following (in thousands):



	Fiscal year-end
	2017		2016
Long-term taxes payable	$	35,866	$	2,951
Deferred compensation (see Note 12)	34,160		28,313
Deferred tax liabilities	45,373		1,468
Deferred revenue	4,765		4,069
Asset retirement obligations liability (see Note 2)	5,382		2,796
Defined benefit plan liabilities (see Note 13)	39,454		8,123
Other long-term liabilities	1,390		1,106
Total other long-term liabilities	$	166,390	$	48,826