XML 68 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue From Contracts with Customers - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 29, 2019
Jun. 29, 2019
Sep. 30, 2018
Sep. 29, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Retained earnings $ 1,141,846 $ 1,141,846 $ 1,070,061 $ 1,062,246
Contract assets 105,201 105,201 76,417 0
Inventories, net $ 757,206 $ 757,206 725,387 $ 794,346
Transferred over Time [Member]        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Percentage of Revenue 92.00% 90.00%    
ASU 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Retained earnings $ 9,092 $ 9,092    
Contract assets 105,201 105,201    
Inventories, net $ (96,534) $ (96,534)    
Adjustments due to the adoption of ASU 2014-09 | ASU 2014-09        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Retained earnings     7,815  
Contract assets     76,417  
Inventories, net     $ (68,959)