XML 81 R70.htm IDEA: XBRL DOCUMENT v3.21.1
Other Income (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 03, 2021
Apr. 04, 2020
Apr. 03, 2021
Apr. 04, 2020
Component of Other Income (Expense), Nonoperating [Line Items]        
Other—net $ 1,876 $ (1,610) $ 3,902 $ (817)
Foreign exchange loss        
Component of Other Income (Expense), Nonoperating [Line Items]        
Foreign exchange loss (638) (659) (1,632) (1,693)
Gain (loss) on deferred compensation investments, net        
Component of Other Income (Expense), Nonoperating [Line Items]        
Gain (loss) on deferred compensation investments, net 2,624 (1,425) 4,866 807
Other        
Component of Other Income (Expense), Nonoperating [Line Items]        
Other $ (110) $ 474 $ 668 $ 69