XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property, Equipment and Improvements, Net (Tables) | 9 Months Ended
--- | ---
Jun. 29, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Equipment and Improvements, Net in the accompanying Consolidated Balance Sheets at June 29, 2018 and September 29, 2017 consist of the following (in thousands):
| June 29, 2018 |  | September 29, 2017
Land | $ | 20,010 |  |  | $ | 17,197 |
Buildings | 129,769 |  |  | 93,313 |
Equipment | 715,476 |  |  | 627,609 |
Leasehold improvements | 264,179 |  |  | 220,295 |
Construction in progress | 24,887 |  |  | 21,300 |
| 1,154,321 |  |  | 979,714 |
Accumulated depreciation and amortization | (683,217 | ) |  | (629,803 | )
| $ | 471,104 |  |  | $ | 349,911 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration