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BALANCE SHEET COMPONENTS | 3 Months Ended
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Dec. 28, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
BALANCE SHEET COMPONENTS | 2. BALANCE SHEET COMPONENTS Components of significant balance sheet accounts as of December 28, 2024 and September 28, 2024 are as follows:
| As of
(in thousands) | December 28, 2024 |  | September 28, 2024
Inventories, net: |  |  |
Raw materials and supplies | $ | 110,245 |  |  | $ | 113,119 |
Work in process | 43,655 |  |  | 43,023 |
Finished goods | 58,284 |  |  | 53,378 |
| 212,184 |  |  | 209,520 |
Inventory reserves | (27,124) |  |  | (31,784) |
| $ | 185,060 |  |  | $ | 177,736 |
Property, plant and equipment, net (1): |  |  |
Land | $ | 2,182 |  |  | $ | 2,182 |
Buildings and building improvements | 27,801 |  |  | 23,951 |
Leasehold improvements | 39,064 |  |  | 44,682 |
Data processing equipment and software | 37,879 |  |  | 37,917 |
Machinery, equipment, furniture and fixtures | 103,288 |  |  | 105,548 |
Construction in progress | 6,930 |  |  | 10,060 |
| 217,144 |  |  | 224,340 |
Accumulated depreciation | (154,677) |  |  | (159,517) |
| $ | 62,467 |  |  | $ | 64,823 |
Accrued expenses and other current liabilities: |  |  |
Accrued customer obligations (2) | $ | 24,822 |  |  | $ | 31,014 |
Wages and benefits | 29,110 |  |  | 31,349 |
Dividends payable | 10,987 |  |  | 10,794 |
Commissions and professional fees | 3,839 |  |  | 4,654 |
Accrued leasehold renovations | — |  |  | 6,476 |
Other | 8,315 |  |  | 6,515 |
| $ | 77,073 |  |  | $ | 90,802 |
(1)Certain balances previously presented as Accumulated Impairment as of September 28, 2024 have been reclassified to conform to the current period presentation. These reclassifications have no impact to the consolidated financial statements in the fiscal period. (2)Represents customer advance payments, customer credit program, accrued warranty expense and accrued retrofit obligations.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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