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v3.19.3.a.u2

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. 29, 2018 |  |  | $ 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 |  |  |  |  |  |  | 1,028
Issuances under stock plans, Value |  |  | 3,568 |  |  |  |
Stock-based compensation expense |  |  | 5,816 |  |  |  |
Repurchases of Treasury Stock, shares |  |  |  | (449) |  |  |
Repurchases of Treasury Stock, Value |  |  |  | $ 11,842 |  |  |
Other comprehensive income (loss) |  | $ (3,851) |  |  | (3,851) |  |
Cumulative effect of new accounting pronouncement (1) | [1] |  |  |  |  | 28,130 |
Net income |  | 37,952 |  |  |  | 37,952 |
Common Stock, Shares, Issued at Dec. 29, 2018 |  |  |  |  |  |  | 104,156
Treasury Stock, Shares at Dec. 29, 2018 |  |  |  | (35,800) |  |  |
Balance at Dec. 29, 2018 |  | 1,532,617 | 6,232,372 | $ (803,208) | 70,093 | (3,966,640) |
Balance at Sep. 28, 2019 |  | 1,642,573 | 6,267,509 | $ (804,118) | 42,259 | (3,863,077) |
Common Stock, Shares, Issued at Sep. 28, 2019 |  |  |  |  |  |  | 105,551
Treasury Stock, Shares at Sep. 28, 2019 |  |  |  | (35,831) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Issuances under stock plans, shares |  |  |  |  |  |  | 1,290
Issuances under stock plans, Value |  |  | 4,852 |  |  |  |
Stock-based compensation expense |  |  | 6,906 |  |  |  |
Repurchases of Treasury Stock, shares |  |  |  | (553) |  |  |
Repurchases of Treasury Stock, Value |  |  |  | $ 17,550 |  |  |
Other comprehensive income (loss) |  | 4,259 |  |  | 4,259 |  |
Cumulative effect of new accounting pronouncement (1) |  |  |  |  |  | 0 |
Net income |  | 38,345 |  |  |  | 38,345 |
Common Stock, Shares, Issued at Dec. 28, 2019 |  |  |  |  |  |  | 106,841
Treasury Stock, Shares at Dec. 28, 2019 |  |  |  | (36,384) |  |  |
Balance at Dec. 28, 2019 |  | $ 1,679,385 | $ 6,279,267 | $ (821,668) | $ 46,518 | $ (3,824,732) |
[1] | Due to the adoption of ASU 2014-09 "Revenue from Contracts with Customers (Topic 606)" using the modified retrospective approach.

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