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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS (Balance Sheet) (Details) - USD ($) $ in Thousands | Dec. 30, 2017 | Sep. 30, 2017
--- | --- | ---
Current liabilities: |  |
Accounts payable | $ 62,568 | $ 51,354
Accrued expenses and other current liabilities | 77,894 | 124,847
Income taxes payable | 18,242 | 16,780
Total current liabilities | 158,704 | 192,981
Deferred income taxes | 27,313 | 27,152
Income taxes payable | 90,165 | 6,438
TOTAL LIABILITIES | 301,312 | 251,077
Retained earnings | 503,558 | 569,080
TOTAL SHAREHOLDERS' EQUITY | 857,274 | $ 920,030
As Previously Reported |  |
Current liabilities: |  |
Accounts payable | 68,370 |
Accrued expenses and other current liabilities | 80,147 |
Income taxes payable | 18,137 |
Total current liabilities | 166,654 |
Deferred income taxes | 26,940 |
Income taxes payable | 89,491 |
TOTAL LIABILITIES | 308,215 |
Retained earnings | 496,655 |
TOTAL SHAREHOLDERS' EQUITY | 850,371 |
Effect of Restatement |  |
Current liabilities: |  |
Accounts payable | (5,802) |
Accrued expenses and other current liabilities | (2,253) |
Income taxes payable | 105 |
Total current liabilities | (7,950) |
Deferred income taxes | 373 |
Income taxes payable | 674 |
TOTAL LIABILITIES | (6,903) |
Retained earnings | 6,903 |
TOTAL SHAREHOLDERS' EQUITY | $ 6,903 |

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