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Balance sheet components (Tables)

3 Months Ended

Dec. 29, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of accounts receivable

Accounts receivable, net of allowances, consist of the following:

	December 29, 2018				September 29, 2018
(In thousands)
Accounts receivable	$	156,999			$	85,840
Allowance for doubtful accounts	(1,140		)		(872		)
Allowance for sales incentives	(34,205		)		(11,754		)
Accounts receivable, net of allowances	$	121,654			$	73,214

Schedule of inventories, net

Inventories, net, consist of the following:

	December 29, 2018				September 29, 2018
(In thousands)
Finished goods	$	95,394			$	176,181
Components	14,456				17,012
Inventories	$	109,850			$	193,193

Changes in deferred balances and expected revenue recognition

The Company expects the following recognition of revenue as of December 29, 2018:

	For the fiscal years ending
	2019				2020				2021				2022				2023 and Beyond				Total
(In thousands)
Revenue expected to be recognized	$	9,451			$	12,051			$	10,638			$	8,792			$	14,521			$	55,453

Changes in deferred revenue balances as of December 29, 2018 and December 30, 2017 were as follows:

	December 29, 2018				December 30, 2017
(In thousands)
Deferred revenue, beginning of period	$	50,967			$	45,567
Recognition of revenue included in beginning of period deferred revenue	(2,986		)		(3,780		)
Revenue deferred, net of revenue recognized on contracts in the respective period	7,472				7,226
Deferred revenue, end of period	$	55,453			$	49,013

Schedule of other current liabilities

Other current liabilities consist of the following:

	As of
	December 29, 2018				September 29, 2018
(In thousands)
Reserve for returns	$	13,920			$	5,005
Product warranty liability	4,974				2,450
Other	3,890				3,403
Total other current liabilities	$	22,784			$	10,858

Schedule of product warranty liability

The following table presents the changes in the Company’s warranty liability for the three months ended December 29, 2018 and December 30, 2017 (in thousands):

	December 29, 2018				December 30, 2017
Warranty liability, beginning of period	$	2,450			$	2,437
Provision for warranties issued during the period	5,105				2,952
Settlements of warranty claims during the period	(2,581		)		(2,404		)
Warranty liability, end of period	$	4,974			$	2,985

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Tabular disclosure of contract balances and changes in contract balances.

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