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Property, Plant and Equipment - Assets Held Under Capital Leases (Details) - USD ($) $ in Thousands | Sep. 30, 2017 | Oct. 01, 2016
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Capital Leased Assets [Line Items] |  |
Total property, plant and equipment held under capital leases, gross | $ 34,787 | $ 18,871
Less: accumulated amortization | (6,465) | (8,042)
Total property, plant and equipment held under capital leases, net | 28,322 | 10,829
Buildings and improvements |  |
Capital Leased Assets [Line Items] |  |
Total property, plant and equipment held under capital leases, gross | 23,717 | 12,801
Machinery and equipment |  |
Capital Leased Assets [Line Items] |  |
Total property, plant and equipment held under capital leases, gross | $ 11,070 | $ 6,070

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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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- Definition The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164758&loc=d3e45014-112735 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 2) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 + Details
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- Details
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- Details
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