XML 76 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHAREHOLDERS' EQUITY AND EMPLOYEE BENEFIT PLANS (Total equity-based compensation expense) (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Jul. 02, 2016
Sep. 29, 2018
Sep. 30, 2017
Oct. 01, 2016
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   $ 11,685 $ 11,722 [1] $ 5,730
Market-based restricted stock [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   3,583 3,480 (33)
Time-based restricted stock [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   7,027 7,492 5,255
Performance-based restricted stock        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   0 0 (43)
Stock options [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   295 0 0
Common Stock        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   780 750 551
Cost of sales [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   515 463 421
Selling, general and administrative (1) [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   8,548 9,015 [2] 3,244
Selling, general and administrative (1) [Member] | Forfeiture of Stock Awards [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal) $ (2,000)      
Research and development [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Total equity-based compensation expense (reversal)   $ 2,622 $ 2,244 $ 2,065
[1] The equity-based compensation expense for fiscal 2016, includes the reversal of a $2.0 million expense due to the forfeiture of stock awards in connection with the October 2015 retirement of the Company's CEO.
[2] The selling, general and administrative expense for fiscal 2016, includes the reversal of a $2.0 million expense due to the forfeiture of stock awards in connection with the October 2015 retirement of the Company's CEO.