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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (Balance Sheet) (Details) - USD ($) $ in Thousands | Sep. 30, 2017 | Oct. 01, 2016 | Oct. 03, 2015 | Sep. 27, 2014
--- | --- | --- | --- | ---
Current liabilities: |  |  |  |
Accrued expenses and other current liabilities | $ 124,847 | $ 71,316 |  |
Total current liabilities | 192,981 | 125,959 |  |
Deferred income taxes | 27,152 | 27,329 |  |
TOTAL LIABILITIES | 251,077 | 182,920 |  |
Retained earnings | 569,080 | 442,981 |  |
TOTAL SHAREHOLDERS' EQUITY | 920,030 | 799,524 | $ 760,912 | $ 776,990
As Previously Reported |  |  |  |
Current liabilities: |  |  |  |
Accrued expenses and other current liabilities | 132,314 | 63,954 |  |
Total current liabilities | 200,448 | 118,597 |  |
Deferred income taxes | 26,779 | 27,697 |  |
TOTAL LIABILITIES | 258,171 | 175,926 |  |
Retained earnings | 561,986 | 449,975 |  |
TOTAL SHAREHOLDERS' EQUITY | 912,936 | 806,518 | 769,249 | 786,600
Effect of Restatement |  |  |  |
Current liabilities: |  |  |  |
Accrued expenses and other current liabilities | (7,467) | 7,362 |  |
Total current liabilities | (7,467) | 7,362 |  |
Deferred income taxes | 373 | (368) |  |
TOTAL LIABILITIES | (7,094) | 6,994 |  |
Retained earnings | 7,094 | (6,994) |  |
TOTAL SHAREHOLDERS' EQUITY | $ 7,094 | $ (6,994) | $ (8,337) | $ (9,610)

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