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Balance sheet components (Tables)

12 Months Ended

Sep. 29, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of inventories, net

Inventories, net, consist of the following:

	2018				2017
(In thousands)
Finished goods	$	176,181			$	104,014
Components	17,012				9,842
Inventories	$	193,193			$	113,856

Schedule of property and equipment

Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets as follows:

Computer hardware and software	2-3 years
Furniture and fixtures	3-5 years
Tooling and production line test equipment	2-4 years
Leasehold improvements	2-10 years
Product displays	1-3 years

Property and equipment, net by country as of September 29, 2018 and September 30, 2017 were as follows:

	2018				2017
(In thousands)
United States	$	48,441			$	59,738
China	18,729				22,672
Other countries	18,201				12,720
Property and equipment, net	$	85,371			$	95,130

Property and equipment, net consist of the following:

	2018				2017
(In thousands)
Computer hardware and software	$	46,385			$	42,928
Furniture and fixtures	9,696				9,840
Tooling and production line test equipment	47,297				42,368
Leasehold improvements	53,962				53,479
Product displays	40,265				55,855
Total property and equipment	197,605				204,470
Accumulated depreciation and amortization	(112,234		)		(109,340		)
Property and equipment, net	$	85,371			$	95,130

Schedule of accrued expenses

Accrued expenses consisted of the following:

	2018				2017
(In thousands)
Accrued advertising and marketing	$	11,613			$	10,880
Accrued taxes	4,175				4,800
Accrued inventory	4,179				22,563
Accrued manufacturing, logistics and product development	8,290				4,921
Other accrued payables	10,430				14,184
Total accrued expenses	$	38,687			$	57,348

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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