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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Oct. 02, 2021

Accounting Policies [Abstract]

Schedules of Concentration of Credit Risk

As of October 2, 2021, and October 3, 2020, the Company’s customers that accounted for 10% or more of total accounts receivable, net, were as follows:

			Accounts Receivable, net
			October 2, 2021						October 3, 2020
Customer A			19		%				39		%
Customer B			10		%				*

* Accounts receivable was less than 10%.

The Company’s customers that accounted for 10% or more of total revenue were as follows:

			Revenue
			Year Ended
			October 2, 2021						October 3, 2020						September 28, 2019
Customer A			14		%				12		%				16		%
Customer C			*						*						10		%

* Revenue was less than 10%.

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			1-3 years
Furniture and fixtures			2-5 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 October 2, 2021, and October 3, 2020 were as follows:

			October 2, 2021						October 3, 2020
(In thousands)
United States			$	40,669					$	35,372
China			23,460						17,624
Other countries			7,212						7,788
Property and equipment, net			$	71,341					$	60,784

Property and equipment, net consist of the following:

 

			October 2, 2021						October 3, 2020
(In thousands)
Computer hardware and software			$	40,098					$	45,798
Furniture and fixtures			7,483						8,239
Tooling and production line test equipment			76,210						67,495
Leasehold improvements			49,846						51,102
Product displays			57,863						48,925
Total property and equipment			231,500						221,559
Accumulated depreciation and amortization			(160,159)						(160,775)
Property and equipment, net			$	71,341					$	60,784

Schedule of Intercompany Foreign Currency Balances

Foreign currency remeasurement and transaction gains (losses) are recorded in other income (expense), net as follows:

			October 2, 2021						October 3, 2020						September 28, 2019
(In thousands)
Foreign currency remeasurement and transaction gains (losses)			$	2,353					$	6,594					$	(8,622)

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