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v3.19.1

Condensed Consolidated Statements of Stockholder's Equity Statement - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock and Additional Paid in Capital | Treasury Stock | Accumulated Other Comprehensive Income | Accumulated Deficit | Number of Common Shares [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2017 |  |  | $ 6,185,088 | $ (633,740) | $ 76,794 | $ (3,980,458) |
Common Stock, Shares, Issued at Sep. 30, 2017 |  |  |  |  |  |  | 101,672
Treasury Stock, Shares at Sep. 30, 2017 |  |  |  | (30,008) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuances under stock plans, shares |  |  |  |  |  |  | 1,028
Issuances under stock plans, Value |  |  | 3,439 |  |  |  |
Stock-based compensation expense |  |  | 18,944 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  | 0 |  |  |  |
Repurchases of Treasury Stock, shares |  |  |  | (4,107) |  |  |
Repurchases of Treasury Stock, Value |  |  |  | $ 120,539 |  |  |
Other comprehensive income (loss) |  | $ 471 |  |  | 471 |  |
Cumulative effect of new accounting pronouncement | [1] |  |  |  |  | 43,269 |
Net income (loss) |  | (130,278) |  |  |  | (130,278) |
Common Stock, Shares, Issued at Mar. 31, 2018 |  |  |  |  |  |  | 102,700
Treasury Stock, Shares at Mar. 31, 2018 |  |  |  | (34,115) |  |  |
Balance at Mar. 31, 2018 |  | 1,462,990 | 6,207,471 | $ (754,279) | 77,265 | (4,067,467) |
Balance at Dec. 30, 2017 |  |  | 6,196,293 | $ (679,225) | 76,619 | (4,092,099) |
Common Stock, Shares, Issued at Dec. 30, 2017 |  |  |  |  |  |  | 102,565
Treasury Stock, Shares at Dec. 30, 2017 |  |  |  | (31,331) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuances under stock plans, shares |  |  |  |  |  |  | 135
Issuances under stock plans, Value |  |  | 913 |  |  |  |
Stock-based compensation expense |  |  | 10,265 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  | 0 |  |  |  |
Repurchases of Treasury Stock, shares |  |  |  | (2,784) |  |  |
Repurchases of Treasury Stock, Value |  |  |  | $ 75,054 |  |  |
Other comprehensive income (loss) |  | 646 |  |  | 646 |  |
Cumulative effect of new accounting pronouncement |  |  |  |  |  | 0 |
Net income (loss) |  | 24,632 |  |  |  | 24,632 |
Common Stock, Shares, Issued at Mar. 31, 2018 |  |  |  |  |  |  | 102,700
Treasury Stock, Shares at Mar. 31, 2018 |  |  |  | (34,115) |  |  |
Balance at Mar. 31, 2018 |  | 1,462,990 | 6,207,471 | $ (754,279) | 77,265 | (4,067,467) |
Balance at Sep. 29, 2018 |  | 1,472,844 | 6,222,988 | $ (791,366) | 73,944 | (4,032,722) |
Common Stock, Shares, Issued at Sep. 29, 2018 |  |  |  |  |  |  | 103,128
Treasury Stock, Shares at Sep. 29, 2018 |  |  |  | (35,351) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuances under stock plans, shares |  |  |  |  |  |  | 1,668
Issuances under stock plans, Value |  |  | 9,339 |  |  |  |
Stock-based compensation expense |  |  | 12,442 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  | 138 |  |  |  |
Repurchases of Treasury Stock, shares |  |  |  | (455) |  |  |
Repurchases of Treasury Stock, Value |  |  |  | $ 12,148 |  |  |
Other comprehensive income (loss) |  | (8,863) |  |  | (8,863) |  |
Cumulative effect of new accounting pronouncement | [2] |  |  |  |  | 28,130 |
Net income (loss) |  | 78,837 |  |  |  | 78,837 |
Common Stock, Shares, Issued at Mar. 30, 2019 |  |  |  |  |  |  | 104,796
Treasury Stock, Shares at Mar. 30, 2019 |  |  |  | (35,806) |  |  |
Balance at Mar. 30, 2019 |  | 1,580,719 | 6,244,907 | $ (803,514) | 65,081 | (3,925,755) |
Balance at Dec. 29, 2018 |  |  | 6,232,372 | $ (803,208) | 70,093 | (3,966,640) |
Common Stock, Shares, Issued at Dec. 29, 2018 |  |  |  |  |  |  | 104,156
Treasury Stock, Shares at Dec. 29, 2018 |  |  |  | (35,800) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuances under stock plans, shares |  |  |  |  |  |  | 640
Issuances under stock plans, Value |  |  | 5,771 |  |  |  |
Stock-based compensation expense |  |  | 6,626 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  | 138 |  |  |  |
Repurchases of Treasury Stock, shares |  |  |  | (6) |  |  |
Repurchases of Treasury Stock, Value |  |  |  | $ 306 |  |  |
Other comprehensive income (loss) |  | (5,012) |  |  | (5,012) |  |
Cumulative effect of new accounting pronouncement |  |  |  |  |  | 0 |
Net income (loss) |  | 40,885 |  |  |  | 40,885 |
Common Stock, Shares, Issued at Mar. 30, 2019 |  |  |  |  |  |  | 104,796
Treasury Stock, Shares at Mar. 30, 2019 |  |  |  | (35,806) |  |  |
Balance at Mar. 30, 2019 |  | $ 1,580,719 | $ 6,244,907 | $ (803,514) | $ 65,081 | $ (3,925,755) |
[1] | Due to the adoption of ASU 2016-09 "Improvements to Employee Share-Based Payment Accounting (Topic 718)".
[2] | Due to the adoption of ASU 2014-09 "Revenue from Contracts with Customers (Topic 606)" using the modified retrospective approach.

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