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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Oct. 01, 2016
Current assets:    
Cash and cash equivalents $ 443,066 $ 354,347
Restricted cash 1,097 0
Short-term investments 32,510 45,606
Accounts receivable—net of allowances of $6,890 and $2,420, respectively 305,668 165,715
Inventories 414,807 212,898
Prepaid expenses and other assets 70,268 37,073
Assets held for sale 44,248 0
Total current assets 1,311,664 815,639
Property and equipment, net 278,850 127,443
Goodwill 417,694 101,458
Intangible assets, net 190,027 13,874
Non-current restricted cash 12,924 0
Other assets 126,641 102,734
Total assets 2,337,800 1,161,148
Current liabilities:    
Short-term borrowings and current portion of long-term obligations 5,078 20,000
Accounts payable 75,860 45,182
Income taxes payable 103,206 19,870
Other current liabilities 235,001 116,442
Total current liabilities 419,145 201,494
Long-term obligations 589,001 0
Other long-term liabilities 166,390 48,826
Commitments and contingencies (Note 10)
Stockholders' equity:    
Common stock, par value $.01: Authorized - 500,000 shares; Outstanding—24,631 shares and 24,324 shares, respectively 245 242
Additional paid-in capital 171,403 151,298
Accumulated other comprehensive income (loss) 19,906 (5,300)
Retained earnings 971,710 764,588
Total stockholders' equity 1,163,264 910,828
Total liabilities and stockholders' equity $ 2,337,800 $ 1,161,148