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Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Oct. 02, 2021

Quarterly Financial Information Disclosure [Abstract]

Schedule of Unaudited Quarterly Financial Information

The following table summarizes the Company’s unaudited quarterly financial information for each of the four quarters of 2021 and 2020 (the sum of quarterly periods may not equal full-year amounts due to rounding):


	Three Months Ended
	October 2, 2021		July 3, 2021		April 3, 2021		January 2, 2021
(In thousands, except per share amounts)
Revenue	$	359,539	$	378,672	$	332,949	$	645,584
Gross profit	166,931		177,861		165,776		299,425
Net income (loss)	(8,744)		17,826		17,221		132,292
Net income (loss) per share - basic	$	(0.07)	$	0.14	$	0.14	$	1.14
Net income (loss) per share - diluted	$	(0.07)	$	0.12	$	0.12	$	1.01


	Three Months Ended
	October 3, 2020		June 27, 2020		March 28, 2020		December 28, 2019
(In thousands, except per share amounts)
Revenue	$	339,837	$	249,310	$	175,098	$	562,083
Gross profit	161,536		109,791		73,009		227,620
Net income (loss)	18,411		(56,980)		(52,320)		70,775
Net income (loss) per share - basic	$	0.17	$	(0.52)	$	(0.48)	$	0.65
Net income (loss) per share - diluted	$	0.15	$	(0.52)	$	(0.48)	$	0.60

(1)The fourth quarter of fiscal 2020 reflects the impact of 14 weeks.

(2)The third quarter of fiscal 2020 reflects the impact of the 2020 restructuring plan. See Note 14. Restructuring Plan for additional information regarding the Company's 2020 restructuring plan.