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Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Oct. 01, 2022
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 2022 and 2021 (the sum of quarterly periods may not equal full-year amounts due to rounding):
|  | Three Months Ended |
|  | October 1, 2022 |  |  | July 2, 2022 |  |  | April 2, 2022 |  |  | January 1, 2022 |
(In thousands, except per share amounts) |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 316,290 |  |  | $ | 371,783 |  |  | $ | 399,781 |  |  | $ | 664,481 |
Gross profit |  |  | 124,099 |  |  |  | 175,848 |  |  |  | 179,034 |  |  |  | 317,385 |
Net income (loss) |  |  | (64,067 | ) |  |  | (597 | ) |  |  | 8,566 |  |  |  | 123,481 |
Net income (loss) per share - basic |  | $ | (0.50 | ) |  | $ | 0.00 |  |  | $ | 0.07 |  |  | $ | 0.97 |
Net income (loss) per share - diluted |  | $ | (0.50 | ) |  | $ | 0.00 |  |  | $ | 0.06 |  |  | $ | 0.87 |
|  | 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 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126900988&loc=d3e1280-108306 + Details
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