Balance Sheet Details (Tables)

6 Months Ended

Apr. 03, 2021

Balance Sheet Related Disclosures [Abstract]

Schedule of Inventories

Inventories consist of the following (in thousands):

	April 3, 2021		October 3, 2020
Purchased parts and assemblies	$	107,945	$	116,957
Work-in-process	165,101		173,871
Finished goods	120,626		135,928
Total inventories	$	393,672	$	426,756

Schedule of Prepaid Expenses and Other Assets

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

	April 3, 2021		October 3, 2020
Prepaid and refundable income taxes	$	36,551	$	50,548
Other taxes receivable	12,346		13,006
Prepaid expenses and other assets	34,318		24,696
Total prepaid expenses and other assets	$	83,215	$	88,250

Schedule of Other Assets

Other assets consist of the following (in thousands):

	April 3, 2021		October 3, 2020
Assets related to deferred compensation arrangements	$	32,407	$	39,720
Deferred tax assets	144,833		102,028
Right of use assets, net - operating leases (See Note 11)	79,445		85,905
Right of use assets, net - finance leases (See Note 11)	433		656
Other assets	14,961		14,266
Total other assets	$	272,079	$	242,575

Schedule of Other Current Liabilities

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

	April 3, 2021		October 3, 2020
Accrued payroll and benefits	$	78,656	$	54,211
Operating lease liability, current (See Note 11)	15,900		15,366
Finance lease liability, current (See Note 11)	338		399
Deferred revenue	36,140		32,998
Warranty reserve	32,695		35,032
Accrued expenses and other	38,770		36,432
Customer deposits	20,976		9,717
Total other current liabilities	$	223,475	$	184,155

Schedule of Components of Reserve for Warranty Costs

Components of the reserve for warranty costs during the first six months of fiscal 2021 and 2020 were as follows (in thousands):

	Six Months Ended
	April 3, 2021		April 4, 2020
Beginning balance	$	35,032	$	36,460
Additions related to current period sales	15,530		19,228
Warranty costs incurred in the current period	(18,128)		(21,469)
Adjustments to accruals related to foreign exchange and other	261		(271)
Ending balance	$	32,695	$	33,948

Schedule of Other Long-Term Liabilities

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

	April 3, 2021		October 3, 2020
Long-term taxes payable	$	17,883	$	15,374
Operating lease liability, long-term (See Note 11)	68,301		75,264
Finance lease liability, long-term (See Note 11)	—		178
Deferred compensation	34,909		42,854
Defined benefit plan liabilities	46,504		45,810
Deferred tax liabilities	16,231		15,721
Deferred revenue	13,586		13,624
Asset retirement obligations liability	6,098		5,892
Other long-term liabilities	4,174		6,357
Total other long-term liabilities	$	207,686	$	221,074