Organization and Significant Accounting Policies - Revenue Recognition, Impact on Balance Sheet (Details) - USD ($) $ in Thousands |
Sep. 28, 2019 |
Sep. 29, 2018 |
|---|---|---|
| Current assets | ||
| Receivables, less allowance for doubtful accounts | $ 300,135 | $ 275,908 |
| Prepaid expenses and other | 30,160 | 20,562 |
| Total current assets | 1,307,193 | 1,217,298 |
| Current liabilities | ||
| Accrued expenses | 129,166 | 102,583 |
| Total current liabilities | 278,525 | $ 212,964 |
| Adjustments | Accounting Standards Update 2014-09 | ||
| Current assets | ||
| Receivables, less allowance for doubtful accounts | (7,839) | |
| Prepaid expenses and other | (5,218) | |
| Total current assets | (13,057) | |
| Current liabilities | ||
| Accrued expenses | (13,057) | |
| Total current liabilities | (13,057) | |
| Balances without Adoption of ASC Topic 606 | ||
| Current assets | ||
| Receivables, less allowance for doubtful accounts | 292,296 | |
| Prepaid expenses and other | 24,942 | |
| Total current assets | 1,294,136 | |
| Current liabilities | ||
| Accrued expenses | 116,109 | |
| Total current liabilities | $ 265,468 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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