XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Supplemental Financial Information - Self Insurance (Details) - USD ($)
$ in Thousands
Jan. 01, 2022
Oct. 02, 2021
Condensed Financial Information [Abstract]    
Current portion $ 3,194 $ 2,781
Long-term portion 1,801 1,732
Total accrued self-insurance $ 4,995 $ 4,513