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Property, Plant & Equipment

12 Months Ended

Sep. 26, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant, and Equipment    

PP&E are recorded at cost, with depreciation expense included in cost of licensing, cost of products and services, R&D, S&M, and G&A expenses in our consolidated statements of operations. Depreciation expense was $42.5 million, $42.4 million, and $54.0 million in fiscal 2025, 2024, and 2023, respectively.

As of September 26, 2025 and September 27, 2024, PP&E consisted of the following (in thousands):

Property, Plant, and Equipment			September 26, 2025						September 27, 2024
Land			$	42,021					$	42,010
Buildings and building improvements			290,920						288,908
Leasehold improvements			84,605						86,613
Machinery and equipment			163,382						138,425
Computer equipment and software			195,521						240,930
Furniture and fixtures			31,476						31,581
Equipment provided under operating leases			234,426						244,327
Construction-in-progress			36,181						25,091
Property, plant, and equipment, gross			1,078,532						1,097,885
Less: accumulated depreciation			(607,924)						(618,776)
Property, plant, and equipment, net			$	470,608					$	479,109

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
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-SubTopic 360
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-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
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-Topic 958
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