XML 77 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Sep. 30, 2020
Concentration Risk [Line Items]      
Allowance for product returns $ 24.1   $ 23.1
Customer Concentration Risk | Two Customers | Net Sales      
Concentration Risk [Line Items]      
Concentration risk percentage 23.60%    
Customer Concentration Risk | One Customer | Net Sales      
Concentration Risk [Line Items]      
Concentration risk percentage   13.80%