XML 85 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Stock Award and Benefit Plans - Deferred Compensation Plans (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Oct. 03, 2015
Share-based Compensation, Allocation and Classification in Financial Statements [Line Items]      
Cash surrender value of life insurance contracts $ 13,995 $ 13,636  
Fair value of mutual and money market funds 17,870 14,399  
Total assets 31,865 28,035  
Total deferred compensation liability, included in:      
Other current liabilities 856 1,679  
Other long-term liabilities 34,160 28,313  
Total deferred compensation liability 35,016 29,992  
Gain (loss) on deferred compensation plan investments 5,000 1,700 $ (400)
Death benefit included in gain (Loss) on Deferred Compensation Plan Investments 1,300    
Income (loss) to obligation to plan participants (3,900) (2,100) $ 200
Prepaid expenses and other assets      
Share-based Compensation, Allocation and Classification in Financial Statements [Line Items]      
Total assets 856 1,679  
Other assets      
Share-based Compensation, Allocation and Classification in Financial Statements [Line Items]      
Total assets $ 31,009 $ 26,356