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Property, Plant and Equipment | 12 Months Ended
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Sep. 29, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment as of September 29, 2018 and September 30, 2017 consisted of the following (in thousands):
|  | 2018 |  | 2017
Land, buildings and improvements |  | $ | 267,809 |  |  | $ | 262,428 |
Machinery and equipment |  | 364,034 |  |  | 348,593 |
Computer hardware and software |  | 130,645 |  |  | 117,404 |
Capital assets in progress |  | 38,469 |  |  | 12,790 |
Total property, plant and equipment, gross |  | 800,957 |  |  | 741,215 |
Less: accumulated depreciation |  | (459,651 | ) |  | (426,550 | )
Total property, plant and equipment, net |  | $ | 341,306 |  |  | $ | 314,665 |
Assets held under capital leases and included in property, plant and equipment as of September 29, 2018 and September 30, 2017 consisted of the following (in thousands):
|  | 2018 |  | 2017
Buildings and improvements |  | $ | 23,717 |  |  | $ | 23,717 |
Machinery and equipment |  | 10,995 |  |  | 10,631 |
Capital assets in progress |  | 7,747 |  |  | 439 |
Total property, plant and equipment held under capital leases, gross |  | 42,459 |  |  | 34,787 |
Less: accumulated amortization |  | (6,123 | ) |  | (6,465 | )
Total property, plant and equipment held under capital leases, net |  | $ | 36,336 |  |  | $ | 28,322 |
During fiscal 2018, the Company capitalized $7.2 million of certain leased property, plant, and equipment related to the construction of a second manufacturing facility in Guadalajara, Mexico, which is included in the "Capital assets in progress" line in the table above. Amortization of assets held under capital leases totaled $3.4 million, $3.0 million and $1.9 million for fiscal 2018, 2017 and 2016, respectively. Capital lease additions totaled $11.8 million, $20.5 million, and $2.9 million for fiscal 2018, 2017 and 2016, respectively. As of September 29, 2018, September 30, 2017 and October 1, 2016, accounts payable included approximately $11.2 million, $10.8 million and $3.5 million, respectively, related to the purchase of property, plant and equipment, which have been treated as non-cash transactions for purposes of the Consolidated Statements of Cash Flows.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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