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Property, Plant and Equipment (Tables) | 12 Months Ended
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Sep. 30, 2017
Property, Plant and Equipment [Abstract] |
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 Assets Held Under Capital Leases and Included in Property, Plant and Equipment | Assets held under capital leases and included in property, plant and equipment as of September 30, 2017 and October 1, 2016 consisted of the following (in thousands):
|  | 2017 |  | 2016
Buildings and improvements |  | $ | 23,717 |  |  | $ | 12,801 |
Machinery and equipment |  | 11,070 |  |  | 6,070 |
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 |

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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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- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + 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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