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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (Cash Flows) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2017 | Jul. 01, 2017 | Apr. 01, 2017 | Dec. 31, 2016 | Oct. 01, 2016 | Jul. 02, 2016 | Apr. 02, 2016 | Jan. 02, 2016 | Sep. 30, 2017 | Oct. 01, 2016 | Oct. 03, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income | $ 41,225 | $ 34,808 | $ 32,670 | $ 17,396 | $ 10,761 | $ 32,925 | $ 5,109 | $ (340) | $ 126,099 | $ 48,455 | $ 51,912
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | (16,758) | (15,459) | (16,671)
Accounts Payable, accrued expenses and other current liabilities |  |  |  |  |  |  |  |  | 63,425 | 32,692 | (34,106)
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 136,310 | 68,407 | 87,875
As Previously Reported |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income | 36,576 | 30,811 | 29,041 | 15,583 | 10,329 | 31,785 | 5,089 | (91) | 112,011 | 47,112 | 50,639
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | (17,499) | (15,530) | (16,738)
Accounts Payable, accrued expenses and other current liabilities |  |  |  |  |  |  |  |  | 78,254 | 34,106 | (32,766)
Net cash provided by operating activities |  |  |  |  |  |  |  |  | 136,310 | 68,407 | 87,875
Effect of Restatement |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net income | $ 4,649 | $ 3,997 | $ 3,629 | $ 1,813 | $ 432 | $ 1,140 | $ 20 | $ (249) | 14,088 | 1,343 | 1,273
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  |  |  |  | 741 | 71 | 67
Accounts Payable, accrued expenses and other current liabilities |  |  |  |  |  |  |  |  | (14,829) | (1,414) | (1,340)
Net cash provided by operating activities |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

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