XML 34 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Equipment and Improvements, Net (Tables)
3 Months Ended
Jan. 01, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, Equipment and Improvements, Net in the accompanying Consolidated Balance Sheets at January 1, 2016 and October 2, 2015 consisted of the following (in thousands):
 
 
January 1,
2016
 
October 2,
2015
Land
$
23,469

 
$
23,757

Buildings
92,404

 
97,597

Equipment
582,064

 
592,491

Leasehold improvements
250,294

 
259,544

Construction in progress
22,116

 
17,229

 
970,347

 
990,618

Accumulated depreciation and amortization
(609,341
)
 
(609,380
)
 
$
361,006

 
$
381,238