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v3.19.3.a.u2

Note 6 Leases (Tables) | 3 Months Ended
--- | ---
Dec. 28, 2019
Leases [Abstract] |
Asset and Liabilities, Lessee [Table Text Block] |
| As of
| December 28, 2019
| (In thousands)
Other assets (1) | $ | 60,130 |
Accrued liabilities | 17,284 |
Other long-term liabilities | 43,197 |
Total lease liabilities | $ | 60,481 |
Weighted average remaining lease term (in years) | 7.11 |
Weighted average discount rate | 3.13 | %
(1) Net of accumulated amortization of $4 million.
Lessee, Operating Lease, Liability, Maturity [Table Text Block] |
| Operating Leases
| (In thousands)
Remainder of 2020 | $ | 14,600 |
2021 | 15,711 |
2022 | 11,115 |
2023 | 5,125 |
2024 | 4,018 |
Thereafter | 17,323 |
Total lease payments | 67,892 |
Less: imputed interest | 7,411 |
Total | $ | 60,481 |

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- Definition [Table Text Block] for Asset and Liabilities, Lessee [Table] + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
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