Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 01, 2017	Oct. 01, 2016
Current assets:
Cash and cash equivalents	$ 519,172	$ 432,964
Restricted cash	787	0
Accounts receivable, net of allowances of $1,801 and $2,368, respectively	318,168	416,888
Inventories	653,101	564,131
Prepaid expenses and other	29,581	19,364
Total current assets	1,520,809	1,433,347
Property, plant and equipment, net	305,763	291,225
Deferred income taxes	4,786	4,834
Other	37,274	36,413
Total non-current assets	347,823	332,472
Total assets	1,868,632	1,765,819
Current liabilities:
Current portion of long-term debt and capital lease obligations	267,297	78,507
Accounts payable	394,220	397,200
Customer deposits	81,326	84,637
Accrued salaries and wages	46,844	41,806
Other accrued liabilities	45,449	48,286
Total current liabilities	835,136	650,436
Long-term debt, capital lease obligations and other financing, net of current portion	26,138	184,002
Other liabilities	16,052	14,584
Total non-current liabilities	42,190	198,586
Total liabilities	877,326	849,022
Commitments and Contingencies
Shareholders' equity:
Preferred stock, $.01 par value, 5,000 shares authorized, none issued or outstanding	0	0
Common stock, $.01 par value, 200,000 shares authorized, 51,856 and 51,272 shares issued, respectively, and 33,583 and 33,457 shares outstanding, respectively	519	513
Additional paid-in capital	547,586	530,647
Common stock held in treasury, at cost, 18,273 and 17,815 shares, respectively	(563,824)	(539,968)
Retained earnings	1,020,196	937,144
Accumulated other comprehensive loss	(13,171)	(11,539)
Total shareholders’ equity	991,306	916,797
Total liabilities and shareholders’ equity	$ 1,868,632	$ 1,765,819