XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.1
GOODWILL AND INTANGIBLE ASSETS (Net intangible assets) (Details) - USD ($)
$ in Thousands
6 Months Ended
Apr. 03, 2021
Oct. 03, 2020
Schedule Of Intangible Assets [Line Items]    
Net intangible assets $ 46,046 $ 37,972
In Process Research and Development [Member]    
Schedule Of Intangible Assets [Line Items]    
Net intangible assets 9,000 0
Developed technology [Member]    
Schedule Of Intangible Assets [Line Items]    
Gross intangible assets 91,248 91,044
Accumulated amortization (56,612) (54,293)
Net intangible assets 34,636 36,751
Customer relationships [Member]    
Schedule Of Intangible Assets [Line Items]    
Gross intangible assets 36,355 36,307
Accumulated amortization (36,355) (35,587)
Net intangible assets 0 720
Trade name [Member]    
Schedule Of Intangible Assets [Line Items]    
Gross intangible assets 7,414 7,404
Accumulated amortization (7,112) (6,903)
Net intangible assets 302 501
Other intangible assets [Member]    
Schedule Of Intangible Assets [Line Items]    
Gross intangible assets 4,700 2,500
Accumulated amortization (2,592) (2,500)
Net intangible assets $ 2,108 $ 0
Minimum | Developed technology [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 7 years  
Minimum | Customer relationships [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 5 years  
Minimum | Trade name [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 7 years  
Minimum | Other intangible assets [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 1 year 10 months 24 days  
Maximum | Developed technology [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 15 years  
Maximum | Customer relationships [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 6 years  
Maximum | Trade name [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 8 years  
Maximum | Other intangible assets [Member]    
Schedule Of Intangible Assets [Line Items]    
Average estimated useful lives (in years) 6 years