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Description of Business and Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2017
Accounting Policies [Abstract] |
Schedule of Cash and Cash Equivalents | As of September 30, 2017 and October 1, 2016, cash and cash equivalents and restricted cash consisted of the following (in thousands):
|  | 2017 |  | 2016
Cash |  | $ | 264,222 |  |  | $ | 175,396 |
Money market funds and other |  | 304,638 |  |  | 257,568 |
Restricted cash |  | 394 |  |  | — |
Total cash and cash equivalents and restricted cash |  | $ | 569,254 |  |  | $ | 432,964 |
Schedule of Restricted Cash and Cash Equivalents | As of September 30, 2017 and October 1, 2016, cash and cash equivalents and restricted cash consisted of the following (in thousands):
|  | 2017 |  | 2016
Cash |  | $ | 264,222 |  |  | $ | 175,396 |
Money market funds and other |  | 304,638 |  |  | 257,568 |
Restricted cash |  | 394 |  |  | — |
Total cash and cash equivalents and restricted cash |  | $ | 569,254 |  |  | $ | 432,964 |
Schedule of Property, Plant and Equipment | Estimated useful lives for major classes of depreciable assets are as follows:
Buildings and improvements | 5-39 years
Machinery and equipment | 3-7 years
Computer hardware and software | 3-10 years
Property, plant and equipment as of September 30, 2017 and October 1, 2016 consisted of the following (in thousands):
|  | 2017 |  | 2016
Land, buildings and improvements |  | $ | 262,428 |  |  | $ | 247,806 |
Machinery and equipment |  | 348,593 |  |  | 336,378 |
Computer hardware and software |  | 117,404 |  |  | 107,239 |
Construction in progress |  | 12,790 |  |  | 4,298 |
Total property, plant and equipment, gross |  | 741,215 |  |  | 695,721 |
Less: accumulated depreciation |  | (426,550 | ) |  | (404,496 | )
Total property, plant and equipment, net |  | $ | 314,665 |  |  | $ | 291,225 |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following as of September 30, 2017 and October 1, 2016 (in thousands):
|  | 2017 |  | 2016
Foreign currency translation adjustments |  | $ | (7,482 | ) |  | $ | (11,637 | )
Cumulative change in fair value of derivative instruments |  | 2,503 |  |  | 98 |
Accumulated other comprehensive loss |  | $ | (4,979 | ) |  | $ | (11,539 | )

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- 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
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