XML 91 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Details - Schedule of other assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 04, 2020
Oct. 02, 2021
Oct. 03, 2020
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Assets related to deferred compensation arrangements (see Note 12)   $ 38,946 $ 41,501
Right of use assets, net - operating leases (See Note 11)   76,670 85,905
Right of use assets, net - finance leases (See Note 11)   26 656
Other assets   14,780 14,266
Total other assets   $ 282,571 $ 242,575
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]   Total other assets Total other assets
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]   Total other assets Total other assets
Investment Owned, at Fair Value $ 900    
Asset impairment charges $ 2,500    
Other assets      
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]      
Assets related to deferred compensation arrangements (see Note 12)   $ 37,410 $ 39,720
Deferred tax assets (see Note 16)   $ 153,685 $ 102,028