Balance Sheet Details

12 Months Ended

Sep. 29, 2018

BALANCE SHEET DETAILS

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



	Fiscal year-end
	2018		2017
Prepaid and refundable income taxes	$	37,884	$	28,712
Other taxes receivable	16,930		15,327
Prepaid expenses and other assets	30,266		26,229
Total prepaid expenses and other assets	$	85,080	$	70,268

Other assets consist of the following (in thousands):



	Fiscal year-end
	2018		2017
Assets related to deferred compensation arrangements (see Note 12)	$	37,370	$	31,008
Deferred tax assets	64,858		82,691
Other assets	9,521		12,942
Total other assets	$	111,749	$	126,641

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



	Fiscal year-end
	2018		2017
Accrued payroll and benefits	$	55,704	$	72,327
Accrued expenses and other	36,859		34,215
Warranty reserve (see Note 2)	40,220		36,149
Current liabilities held for sale (see Note 18)	—		7,021
Customer deposits	19,933		20,052
Deferred revenue	30,613		65,237
Total other current liabilities	$	183,329	$	235,001

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



	Fiscal year-end
	2018		2017
Long-term taxes payable	$	36,336	$	35,866
Deferred compensation (see Note 12)	40,895		34,160
Deferred tax liabilities	26,339		45,373
Deferred revenue	5,091		4,765
Asset retirement obligations liability (see Note 2)	4,529		5,382
Defined benefit plan liabilities (see Note 13)	37,528		39,454
Other long-term liabilities	1,238		1,390
Total other long-term liabilities	$	151,956	$	166,390