XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Treasury stock
Retained earnings (accumulated deficit)
Accumulated other comprehensive loss
Total stockholders' equity, beginning balances at Sep. 30, 2023 $ 518,657 $ 130 $ 607,345 $ (72,586) $ (12,788) $ (3,444)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans   1 3,537      
Retirement of treasury stock   (4) (60,954) 60,959    
Stock-based compensation expense     19,358      
Repurchase of common stock, including excise tax and commission       (23,484)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards       (3,745)    
Net income 80,947       80,947  
Change in foreign currency translation adjustment (863)         (863)
Unrealized loss on investments 0          
Total stockholders' equity, ending balances at Dec. 30, 2023 594,409 $ 127 569,286 $ (38,856) 68,159 (4,307)
Balances, beginning of period (in shares) at Sep. 30, 2023   130,399,940        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   1,268,520        
Balances, ending of period (in shares) at Dec. 30, 2023   127,243,960        
Treasury stock, Beginning balances (in shares) at Sep. 30, 2023       (5,286,024)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Retirement of treasury stock (in shares)   (4,424,500)   (4,424,500)    
Repurchase of common stock (in shares)       (1,478,597)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards (in shares)       (332,550)    
Treasury stock, Ending balances (in shares) at Dec. 30, 2023       (2,672,671)    
Total stockholders' equity, beginning balances at Sep. 28, 2024 428,620 $ 123 498,245 $ (17,096) (50,934) (1,718)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans   2 2,409      
Retirement of treasury stock   0 (4,867) 4,867    
Stock-based compensation expense     25,334      
Repurchase of common stock, including excise tax and commission       (27,231)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards       (9,044)    
Net income 50,237       50,237  
Change in foreign currency translation adjustment (1,116)         (1,116)
Unrealized loss on investments (84)         (84)
Total stockholders' equity, ending balances at Dec. 28, 2024 $ 469,127 $ 125 $ 521,121 $ (48,504) $ (697) $ (2,918)
Balances, beginning of period (in shares) at Sep. 28, 2024   123,046,510        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock pursuant to equity incentive plans (in shares)   2,103,983        
Balances, ending of period (in shares) at Dec. 28, 2024   124,729,283        
Treasury stock, Beginning balances (in shares) at Sep. 28, 2024       (1,282,734)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Retirement of treasury stock (in shares) (421,210) (421,210)   (421,210)    
Repurchase of common stock (in shares) (1,884,654)     (1,884,654)    
Repurchase of common stock related to shares withheld for tax in connection with vesting of stock awards (in shares)       (658,055)    
Treasury stock, Ending balances (in shares) at Dec. 28, 2024       (3,404,233)